Gross Margin Analyst

3 days ago

Montreal Quebec, Québec, Canada Hays Full time

Company Overview

Our client stands as a recognised global leader in the manufacturing sector. With a vast network of 4000 employees worldwide, they have been striving for over nearly 100 years.


Join Our Team

Become part of our growing team, characterized by an entrepreneurial spirit. Over the years, we’ve transformed into a multifaceted company with over 6 different business divisions to explore and grow throughout their expanding finance teams.


Our Environmental Commitment

We take pride in our contributions to environmental sustainability. By doing good for the environment, we strive to create a greener future for all.


What We Offer

  • Competitive salary and additional perks
  • Group insurance and RRSP program
  • Company-wide events (such as BBQs and holiday parties)
  • On-site gym facilities
  • Two cafeterias with a subsidized meal program
  • A dynamic and rewarding work environment where you’ll engage in high-impact, meaningful projects while having fun


Gross Margin Analyst

As a Gross Margin Analyst, you’ll play a pivotal role in analyzing and managing the financial performance of our Non-Ferrous business model. Your primary responsibilities will include assessing gross margins, identifying trends, and providing insights to optimize profitability. Collaborating with cross-functional teams, interpreting financial data, and contributing to strategic decision-making are key aspects of this role.


Key Responsibilities

  • Prepare and maintain sales reports (weekly, monthly, memo, sell-through) to ensure data accuracy.
  • Monitor gross margin figures, validating and correcting discrepancies on a monthly basis.
  • Act as the main point of contact for traders and cost pricing inquiries.
  • Collaborate with the Accounting/Finance department during closing, budgeting, and reforecasting processes.
  • Analyze and explain variances between actual results and budget/forecast.
  • Provide comprehensive variance analysis of actual results versus budget/reforecasts and prior year results.
  • Publish all reporting requirements monthly.
  • Implement, maintain, and enhance reporting tools within financial systems (e.g., Recy, D365, Excel).
  • Support department heads with P&L management and budget guidance.
  • Manage special projects as required by business needs.
  • Collaborate effectively across departments to meet mutual objectives.

Qualifications

  • Bachelor’s degree in Finance, Accounting, or a related field.
  • Minimum 2-3 years of experience in a similar role.
  • Strong analytical skills and attention to detail.
  • Ability to build successful relationships and collaborate across departments.
  • Curious mindset with a problem-solving orientation.
  • Demonstrate strong ethics, integrity, and credibility.

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