Financial Analyst and Cost of Goods Sold

Role Overview

The financial analyst and cost of goods sold contributes to NūMove’s financial performance under the responsibility of the controller. He or she monitors the costs and profitability of projects, participates in the monthly closing, and supports the continuous improvement of financial processes in a project-oriented manufacturing environment.

What You Will Do

Analyze sales, costs, margins, and project profitability; Evaluate monthly in-progress works (TEC) and deferred revenues; Establish and maintain labor, resource, and overhead rates; Analyze manufacturing variances and production variances, and recommend corrective actions.

Why It Might Be a Fit

You are our ideal talent if you possess the following characteristics: Bachelor’s degree in accounting, finance, or business administration; At least 5 years of relevant experience in finance or management accounting; CPA title obtained or in the process of obtaining (asset); Experience in a manufacturing environment and project-based or made-to-order accounting (important assets); Experience with an ERP system; Advanced Excel skills (Power Query, dynamic cross-tabulation) and artificial intelligence tools such as Claude or Copilot; knowledge of Power BI (asset); Good personality and self-confidence: you are comfortable asking questions to key members of the company to obtain the necessary information; Analytical spirit, rigor, and ability to communicate financial information; Excellent written and spoken French; Good knowledge of written English to read client documents, which come mainly from the United States.

Requirements

• Bachelor’s degree in accounting, finance, or business administration
• At least 5 years of relevant experience in finance or management accounting
• CPA title obtained or in the process of obtaining (asset)
• Experience in a manufacturing environment and project-based or made-to-order accounting (important assets)
• Experience with an ERP system
• Advanced Excel skills (Power Query, dynamic cross-tabulation) and artificial intelligence tools such as Claude or Copilot
• Knowledge of Power BI (asset)
• Good personality and self-confidence
• Analytical spirit, rigor, and ability to communicate financial information
• Excellent written and spoken French
• Good knowledge of written English

Benefits

• Collective insurance (medications and dental)
• RVER from the first day
• Three weeks of annual vacation
• Personal/judicial days
• Training program
• Referral bonus
• PAEF
• Telemedicine
• Monthly social activities
• Professional association fees payment

Tagged as: Excel, Power BI