Job Description

A propos de Medicom

Pensez-vous avoir ce qu'il faut pour travailler dans une organisation ou la creativite, l'ambition et l'initiative sont valorisees, et ou l'integrite motive tout ce que nous faisons ?


Medicom est en activite depuis plus de 35 ans et a su conserver son esprit entrepreneurial. En travaillant avec nous, vous aurez l'occasion de vous impliquer, d'avoir un reel impact et de contribuer a la croissance continue de l'entreprise. Notre equipe aime les environnements dynamiques et stimulants.


Vous beneficierez d'une flexibilite vous permettant de concilier vie professionnelle, vie personnelle et bien-etre.

L'Opportunite

Relevant du Controleur de site, l'Analyste financier intermediaire -- Operations manufacturieres joue un role cle dans la production d'etats financiers precis, l'analyse des couts et l'accompagnement operationnel de deux sites manufacturiers.


Ce poste est pratique et oriente execution, responsable des ecritures comptables, de la fermeture mensuelle, de l'analyse des ecarts de fabrication et du suivi des indicateurs de performance. La personne titulaire agira comme partenaire financier aupres des Operations, tout en soutenant l'amelioration continue et la rigueur financiere sur les deux sites.

Ce que vous ferez

Cloture de fin de mois et comptabilite (Deux sites) Preparer et comptabiliser les ecritures mensuelles pour les deux sites: Ajustements d'inventaire et de produits en cours (WIP), Ecarts manufacturiers (PPV, utilisation, main-d'oeuvre, frais generaux), Charges constatees d'avance et provisions, Ecritures intercompagnies au besoin. Participer a la cloture mensuelle, trimestrielle et annuelle selon les echeanciers corporatifs. Preparer et maintenir les conciliations de bilan liees aux activites manufacturieres (inventaire, provisions, WIP) et resoudre les ecarts en temps opportun. S'assurer du respect des politiques comptables, du controle interne et des exigences d'audit. Soutenir les audits internes et externes en fournissant analyses et documentation. Analyser les couts manufacturiers standards vs reels et expliquer les ecarts : Variances de prix et d'utilisation des matieres, Variances de taux et d'efficacite de main-d'oeuvre, Sur/sous-absorption des frais generaux Surveiller les niveaux d'inventaire, le WIP, le rebut et les rendements, en identifiant tendances, risques et opportunites d'amelioration. Contribuer au maintien des couts standards, aux mises a jour periodiques et a la validation des hypotheses. Collaborer avec les Operations pour identifier les inducteurs de couts et proposer des pistes d'amelioration. Suivre et analyser les indicateurs cles tels que : Cout par unite, Efficacite de la main-d'oeuvre, Rebut et retouches, Rotation des inventaires Preparer les rapports mensuels de performance manufacturiere des deux sites. Veiller a l'harmonisation et a la comparabilite des donnees financieres entre les sites. Soutenir les processus budgetaires et de previsions, incluant l'analyse des hypotheses et des tendances operationnelles. Effectuer des analyses ponctuelles pour appuyer la prise de decision. Contribuer a l'amelioration continue des outils et processus de reporting (ERP, Excel, Power BI).

Ce que vous apportez

Baccalaureat en comptabilite ou en finance. Titre CPA ou cheminement vers l'obtention du titre (atout important). 3 a 5 ans d'experience en finance manufacturiere, comptabilite de couts ou comptabilite en usine. Experience pratique en ecritures comptables et processus de fin de mois. Experience dans un environnement multi-sites ou complexe (atout). Bilinguisme francais/anglais requis. Solide comprehension de la finance manufacturiere, incluant : Couts standards et comptabilite des couts, Comptabilisation de l'inventaire et du WIP, Principes de comptabilite d'exercice. Excellente maitrise d'Excel (tableaux croises dynamiques, recherches, analyses de variances). Experience avec un systeme ERP (SAP, Oracle, Dynamics, NetSuite ou equivalent).

Atouts

Connaissance de Power BI ou outils de reporting similaires Excellentes capacites d'analyse et de resolution de problemes. Capacite a vulgariser l'information financiere a des parties prenantes non financieres. A l'aise de travailler avec les Operations et la gestion en usine. Sens du detail et forte organisation. Capacite a gerer plusieurs priorites et a respecter les echeances serrees de fin de mois.

Ce que nous offrons

Role strategique a fort impact dans un environnement multi-sites. Collaboration etroite avec la haute direction et les equipes operationnelles. Environnement entrepreneurial en croissance continue. Flexibilite (travail hybride) et equilibre travail-vie personnelle. Autonomie, responsabilites variees et possibilites d'avancement. Salaire competitif et gamme complete d'avantages sociaux.

Egalite des chances

Medicom est un employeur garant de l'egalite des chances. Nous considerons toutes les candidatures sans egard a l'age, au genre, a l'identite de genre, a l'orientation sexuelle, a la race, a l'origine ethnique ou nationale, aux croyances religieuses, au handicap ou aux responsabilites familiales.


Nous encourageons fortement les personnes issues de groupes sous-representes a soumettre leur candidature.


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About Medicom

Do you think you have what it takes to work in an organization where creativity, ambition and initiative are valued, and where integrity drives everything we do?


Medicom has been in business for over 35 years and has retained its entrepreneurial spirit. By working with us, you will have the opportunity to get involved, make a real impact, and contribute to the continued growth of the company.


Our team thrives in fast-paced environments. You will benefit from flexibility to balance your work, personal life, and well-being.

The Opportunity

Reporting to the Site Controller, the Intermediate Financial Analyst - Manufacturing Operations plays a key role in delivering accurate financial reporting, cost analysis, and operational insights across two manufacturing sites.


This is a hands-on, execution-oriented role with direct responsibility for journal entries, month-end close activities, cost variance analysis, and KPI reporting.


The successful candidate will act as a financial partner to Operations, supporting continuous improvement and strong financial governance across both locations.

What You Will Do

Prepare and post monthly journal entries for both manufacturing sites, including: Inventory and WIP adjustments, Manufacturing variances (PPV, usage, labor, overhead), Accruals and prepaids, Intercompany entries, where applicable Support month-end, quarter-end, and year-end close in accordance with corporate deadlines. Prepare and maintain balance sheet reconciliations (inventory, accruals, WIP) and resolve reconciling items promptly. Ensure adherence to accounting policies, internal controls, and audit requirements. Support internal and external audits by providing required documentation and analysis. Analyze standard vs actual manufacturing costs and explain variances, including: Material price and usage, Labor efficiency and rate, Over/under absorption Monitor inventory levels, WIP, scrap, and yield across sites, identifying risks and improvement opportunities. Support standard cost maintenance, periodic cost updates, and validation of cost assumptions. Partner with Operations to understand cost drivers and support decision-making. Track and analyze key operational KPIs such as: Cost per unit, Labor efficiency, Scrap and rework, Inventory turns Prepare monthly manufacturing performance reporting for both sites. Ensure consistent, comparable financial data across both locations. Support budgeting and forecasting processes, including analysis of assumptions and drivers. Provide ad-hoc analysis to support operational and strategic decision-making. Support continuous improvement of financial systems, tools, and reporting (ERP, Excel, Power BI).

What You Bring

Bachelor's degree in Accounting or Finance. CPA designation (or progress toward CPA) preferred. 3-5 years of experience in manufacturing finance, cost accounting, or plant accounting. Hands-on experience with journal entries and month-end close processes. Experience supporting multiple sites or complex operational environments (asset). Bilingual in English and French (required). Strong understanding of manufacturing finance principles, including: Standard costing, Cost accounting, Inventory and WIP accounting, Accrual accounting Advanced Excel skills (pivot tables, lookup formulas, variance analysis). Experience with ERP systems (SAP, Oracle, Dynamics, NetSuite, or similar).

Assets

Power BI or similar reporting tools. Soft Skills Strong analytical and problem-solving abilities. Able to clearly communicate financial insights to non-finance stakeholders. Comfortable working closely with Operations and plant leadership. Detail-oriented with strong organizational skills. Ability to manage multiple priorities and meet month-end deadlines.

What We Offer

High-impact role supporting multi-site manufacturing. Exposure to senior leadership and key operational partners. Entrepreneurial environment with opportunities to make meaningful contributions. Flexibility and work-life balance culture (hybrid role). Autonomy, continuous learning, and growth opportunities. Competitive salary and benefits package.

Equal Opportunity Employer

Medicom is an equal opportunity employer. We consider all applicants without regard to age, gender, gender identity or expression, sexual orientation, race, ethnic or national origin, religious beliefs, disability, or family status.


We are committed to fostering an inclusive and diverse work environment and welcome applications from all qualified individuals.