Operations Analysis Manager
7 months ago
**Job Type**:Temporary (Fixed Term)
**Investis en toi, JOINS AGROPUR. **_On est prêt, lait-tu ? _**
- Le contrôleur d'usine supervise le côté financier de l'usine en se concentrant sur l'analyse des matières premières et des rendements tout en aidant son équipe à gérer les dépenses de main-d'œuvre et autres dépenses d’opérations. Son rôle en tant que partenaire d'affaires de l'équipe manufacturière est de s'assurer de l'exactitude de l'information financière, d'aider à comprendre les résultats, d'optimiser les opérations et de mener à bien les projets de transformation. _
**Chez Agropur, on investit en TOI**:
- Salaire concurrentielle;
- Régime d’assurances collectives flexibles incluant un service de télémédecine;
- Programme d’aide aux employés;
- Reconnaissance année de services pour calcul de vacances;
- Possibilité d'investir en toi (développement de carrière et avancement);
- Un milieu de travail stable jouissant d’une excellente réputation.
**En quoi consiste ce rôle**:
Plus spécifiquement, le contrôleur d'usine est responsable de:
Déterminer le paiement du lait et analyser périodiquement les rendements de matière première utilisée dans la fabrication et des indicateurs de performance associ
- és, Supporter l’analyste aux opérations et le commis dans les activités de fermeture de fin de mois (volumes, main-d'œuvre et autres d
- épenses), Élaborer le budget de fabrication de l'usine - supporté par l’analyste aux opérations de l
- ’usine, Élaborer le prix de revient de l'usine (coûts variables + frais généraux fixes - supporté par l'analyste aux op
- érations de l'usine), Assister l'équipe de direction de l'usine dans le développement et le suivi des indicateurs de performance clés pour évaluer les performances fonctionnelles et les opportunités de réductions supplémentaires des co
- ûts, Participer à la maîtrise des coûts et construire l'avenir en fournissant des analyses financi
- ères et des recommandations, Développer des informations basées sur des données et des faits pour soutenir les décisions permettant des mesures de productivité pour réduire le co
- ût global, Gestion d'équipe - analyste aux op
- érations de l'usine & commis
**Ce qu'il te faut pour joindre notre équipe**:
- Baccalauréat en administration des affaires (BAA), en comptabilité ou finance
- Titre CPA complété, ou expérience pertinente (5 à 7 ans)
**COMPETENCES CLÉS**
**COMPETENCES TECHNIQUES**
- **Solide bâtisseur d'équipe avec un leadership positif**
- **Communication**
- **Piloter l'auto-développement**
- **Orientation client**
- **Instaurer une culture d'amélioration continue**
- **Être responsable**
- Autonome, bon jugement et attitude positive orientée vers les solutions
- Capacité à respecter des délais serrés et à travailler sous pression
- Bonne connaissance d'Excel, des formules et du tableau croisé dynamique (Power Query un atout)
**4. OTHER INFORMATIONS**
- Lieu de travail: Sur site 80/20 à distance, flexibilité
- Interaction fréquente avec les analystes d'usine au sein de l'équipe à travers le Canada
- Relève du Contrôleur de gestion Finance
English version Below
- ____________________________
**Invest in you, JOIN AGROPUR. **_We dairy you _**
- The Plant controller oversees the financial side at the factory focusing on the raw material & yield analysis while supporting his/her team to manage Labor & Other expenses. His/her role as business partner of the manufacturing team is to ensure accurate financial information, help understand the results, optimize his/her operations and carry out transformation projects. _
**_How Agropur invests in YOU _**
- Recognition of years of service in calculating vacation time
- Flexible group insurance plan, including telemedicine service
- Employee assistance program
- Opportunity to invest in you (Career Path, Mentoring program, etc.)
- Pension plan including employer contributions
**_What’s involved in this role _**
More specifically, the Plant Controller is responsible for:
- Determine milk payment and report periodic material yield analysis and related KPI’s,
- Support the plant analyst and the clerk into the month-end close activities (volumes, labor, and other expenses),
- Develop the plant manufacturing budget - supported by the plant operations analyst,
- Elaborate the plant costing (variable cost + fixed overhead - supported by the plant operations analyst),
- Assist the plant leadership team with development and tracking of KPI’s for assessing functional performance and areas of opportunity for further cost reduction,
- Participate to costs control and build the future by providing financial analysis and recommendation,
- Develop data-driven, fact-based information to support decisions enabling productivity measures to reduce overall cost,
- Team management - plant operations analyst & clerk
**_What you need to join our team _**
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