Analyste Principal, Comptabilité (inventaire) / Senior Analyst, Accounting (Inventory)
Saint-Laurent, Canada Job ID JR0140510 Category Accounting, Accounting & Finance Post Date Dec. 11, 2025McKesson, l’une des 10 premières entreprises du classement Fortune Global 500, touche à pratiquement tous les aspects des soins de santé et s’emploie à faire une réelle différence. Nous sommes reconnus pour notre capacité à offrir un savoir, des produits et des services qui rendent les soins de qualité plus accessibles et plus abordables. Chez nous, la santé, le bonheur et le bien-être de nos gens et des personnes que nous desservons sont prioritaires—et nous tiennent à cœur.
Ce que tu fais chez McKesson a de l’importance. Nous favorisons une culture où tu peux t’épanouir et avoir un impact, et où tu es encouragé à proposer de nouvelles idées. Ensemble, nous façonnons l’avenir de la santé pour nos patients, nos communautés et nos équipes. Si tu souhaites dès aujourd’hui contribuer à la santé de demain, nous aimerions avoir de tes nouvelles.
McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve – we care.
What you do at McKesson matters. We foster a culture where you can grow, make an impact, and are empowered to bring new ideas. Together, we thrive as we shape the future of health for patients, our communities, and our people. If you want to be part of tomorrow’s health today, we want to hear from you.
Résumé du poste
L’Analyste principal en comptabilité sera responsable de l’analyse des marges d’achat et de détention ainsi que du suivi des écarts, avec le soutien de l’équipe centralisée des inventaires, et de l’analyse des autres revenus de distribution (O.D.R.). L’Analyste principal supervisera le suivi des pertes d’inventaire, effectuera des vérifications, assurera le suivi des rapprochements d’inventaire et apportera un soutien à l’unité d’affaires pour les projets liés aux inventaires ainsi qu’à d’autres projets de l’équipe comptable.
Section A – Responsabilités spécifiques
- Agir comme partenaire d’affaires dans la gestion et le contrôle des inventaires avec le groupe des opérations du centre de distribution, l’équipe centralisée des inventaires et l’équipe des comptes fournisseurs.
- Effectuer des analyses et préparer des rapports sur les marges d’achat et de détention ainsi que sur les autres revenus de distribution (O.D.R.).
- Soutenir l’équipe centralisée des inventaires dans l’analyse des bris, des pertes sur retours et d’autres éléments liés aux marges afin d’assurer une reddition de comptes adéquate et le suivi des actions requises.
- Soutenir l’équipe centralisée des inventaires dans l’analyse des rapprochements des comptes de bilan liés aux inventaires.
- Effectuer l’analyse des ajustements d’inventaire, y compris les comptages cycliques, et assurer le suivi des actions requises auprès des responsables des centres de distribution.
- Participer activement au soutien des équipes d’inventaire des centres de distribution dans la gestion et le contrôle des inventaires.
- Recommander des améliorations aux contrôles internes des inventaires, au besoin.
- Élaborer et développer des analyses afin de mieux répondre aux besoins de l’entreprise en matière de contrôle des inventaires.
- Soutenir les clients internes et externes pour les demandes liées aux inventaires.
- Participer à la préparation du budget et des prévisions financières des marges (achat/détention).
- Participer à la facturation des clients pour des ententes spéciales, au besoin (COVID, vaccins), et s’assurer que le traitement est effectué et comptabilisé correctement.
- Effectuer, au besoin, d’autres tâches demandées par son superviseur.
Section B – Exigences du poste
- Baccalauréat en comptabilité ou expérience équivalente.
- Minimum de 5 ans d’expérience dans un rôle similaire.
- Solides compétences analytiques.
- Bilingue (français et anglais).
- Excellentes compétences organisationnelles et capacité à gérer des délais serrés.
- Fortes aptitudes interpersonnelles et capacité à communiquer efficacement avec tous les niveaux de la direction.
- Capacité à gérer le changement et à travailler en équipe.
- Connaissance approfondie de Microsoft Excel, PowerPoint, SAP et AS400.
- Souci du détail.
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Job summary
The Senior Accounting Analyst will be responsible for the analysis of the buying and holding margins as well as variance tracking with the support of the centralized inventory team and analysis of other distribution revenues (O.D.R.). The Senior Analyst will oversee the tracking of inventory losses,
perform verifications, follow-up of inventory reconciliations and will provide support to the business unit for projects related to inventories and to other projects of the accounting team.
Section A – Specific responsibilities
•Act as a business partner in inventory management and control with the Distribution Center Operations group and with the centralized inventory team and payables team.
•Perform analysis and prepares reports of buying and holding margins and other distribution revenue (O.D.R.).
•Support the centralized inventory team in the analysis of breakages, losses on returns and other elements related to margins to ensure proper accountability and follow-up of required actions.
•Support the centralized inventory team in analyzing reconciliations of inventory balance sheet accounts.
•Perform the analysis of inventory adjustments including cycle counts and ensures the follow-up of the actions required with the people responsible for the distribution centers.
•Actively participate in supporting the distribution center inventory teams in the management and control of inventories.
•Recommend improvements to internal inventory controls as needed.
•Elaborate and develop analyzes to better meet the needs of the business in inventory control.
•Support internal and external customers for request related to inventories.
•Participates in the preparation of the budget and financial forecasts of margins (buying / holding).
•Participate in invoicing customers for special agreements as needed (covid, vaccine) and ensure that processing is carried out and accounted for correctly.
•Performs as needed, other tasks requested by his supervisor.
Section B – Job requirements
•Bachelor in accounting or equivalent experience.
•Minimum 5 years' experience in a similar role.
•Solid analytical skills.
•Bilingual (French and English).
•Excellent organizational skills and managing tight deadlines.
•Strong interpersonal skills and ability to communicate effectively with all levels of management.
•Adept at managing change and working as part of a team.
•In-depth knowledge of Microsoft Excel, PowerPoint, SAP & AS400.
•Attention to detail.
The incumbent of this position will provide daily support to internal and/or external clients outside Quebec and/or in the United States. Therefore, he/she must be proficient in spoken and written English. Please note that the number of positions requiring English language skills has been limited where possible.
***
Le.la titulaire de ce poste aura à soutenir de façon quotidienne des clients internes et/ou externes à l’extérieur du Québec et/ou aux États-Unis. Par conséquent, ce poste requiert une maîtrise de l’anglais à l’écrit et à l’oral. Veuillez noter que le nombre de postes dont les tâches requièrent une connaissance de la langue anglaise a été restreint dans la mesure du possible.
McKesson welcomes and encourages applications from people with disabilities. Accommodations are available on request for candidates taking part in all aspects of the selection process.
McKesson accueille et encourage les candidatures de personnes en situation de handicap. Des mesures d’adaptation sont offertes sur demande pour les candidats participant à toutes les étapes du processus de sélection.
We are proud to offer a competitive compensation package at McKesson as part of our Total Rewards. This is determined by several factors, including performance, experience and skills, equity, regular job market evaluations, and geographical markets. The pay range shown below is aligned with McKesson's pay philosophy, and pay will always be compliant with any applicable regulations. In addition to base pay, other compensation, such as an annual bonus or long-term incentive opportunities may be offered. For more information regarding benefits at McKesson, please click here.
Notre échelle salariale de base pour ce poste
Our Base Pay Range for this position
$70,600 - $117,600McKesson est un employeur qui adhère aux principes d’égalité d’accès à l’emploi.
McKesson offre des possibilités d'emploi égales aux candidat·e·s et aux employés, et s'engage à créer un environnement diversifié et inclusif, sans distinction de race, de couleur, de religion, de sexe, d'orientation sexuelle, d'identité de genre, d'origine nationale, de statut de vétéran protégé, de handicap, d'âge ou d'informations génétiques. Pour en savoir davantage sur les politiques de McKesson à cet égard, veuillez consulter notre page sur l'égalité des chances en matière d'emploi.
McKesson is an Equal Opportunity Employer
McKesson provides equal employment opportunities to applicants and employees and is committed to a diverse and inclusive environment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age or genetic information. For additional information on McKesson’s full Equal Employment Opportunity policies, visit our Equal Employment Opportunity page.
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