Cost and Budget Analyst

About us
Are you ready to move distribution forward?

Solutions 2 GO is a premier global distributor of video game products. With operations reaching 19 countries in North, Central and South America, and partnerships that further extend to Europe, Africa, Australia and Asia, Solutions 2 GO represents all publishers in the Canadian market, offers coast-to-coast distribution in the USA and is the exclusive distribution partner for Sony PlayStation in Latin America. Our leadership, processes and partnerships have earned us a reputation as the premier provider of flexible, dynamic distribution solutions for publishers, manufacturers and retailers around the world. At Solutions 2 GO, we are moving distribution forward. If you are an achiever who is relentless in ensuring that we achieve business results and create a great company culture while doing it, then we’re looking for you!

We are looking to hire a Cost and Budget Analyst.

The Opportunity
We are seeking a mid-level Cost and Budget Analyst to join our finance team at Solutions 2 GO. The ideal candidate will play a crucial role in analyzing financial data, preparing budgets, and ensuring efficient allocation of resources. This position offers an exciting opportunity for growth and the chance to contribute to our company's financial strategy.

Objective
To control and analyze the company's inventories, costs, and budgets. Key responsibilities include recording and monitoring inventories, analyzing distribution and sales costs, preparing monthly reports, evaluating the financial impact of new projects, and coordinating with other departments to ensure accurate financial records.

Scope
This position will control and analyze the company's inventories, costs, expenses and perform analysis on budget alignment. Key responsibilities include recording and monitoring inventories, analyzing distribution and sales costs and expenses, preparing monthly reports, evaluating the financial impact of new projects, and coordinating with other departments to ensure accurate financial records.

Main Responsibilities:
  • Collaborate with management to develop a consolidated and finalized budget.
  • Monitor expense performance and identify trends.
  • Identify issues and suggest improvement actions.
  • Conduct cost-benefit or scenario analysis for new projects.
  • Prepare periodic and ad hoc reports.
  • Work in collaboration with other departments such as Accounting, Distribution, and Purchasing to ensure accurate financial records and process efficiency.
  • Prepare investment recovery reports to be submitted to our business partners.
  • Implement controls for inventory adjustments, reserves for slow-moving and obsolete inventory, as well as processing and disposal of scrap.
  • Present monthly reports on Class B inventory and follow-up on actions to reduce it.
  • Collaborate with the Accounting team in Canada to resolve inquiries related to costs, expenses, and inventory.
  • Establish monthly procedures to collect cost, expense, and inventory information from business units in Miami, Peru, Colombia, Chile, Mexico, and Argentina.
Technical Skills:
  • Proficiency in data analysis using Excel and Power BI.
  • Experience with ERP systems.
  • Knowledge of cost accounting, accounting principles, and budgeting.
  • Ability to interpret data and generate clear reports.
Competencies:
  • Strong analytical skills and attention to detail.
  • Problem-solving skills and ability to make data-driven decisions.
  • Excellent communication skills to work effectively with various departments.
Background:
  • Bachelor’s degree in Accounting or Finance.
  • 3–5 years of experience in roles related to cost accounting or financial analysis.
  • Ability to communicate fluently in both English and Spanish, verbally and in writing.

The successful candidate will receive a conditional offer which will be contingent upon a successful background clearance obtained through our contracted third-party vendor. The standard clearance requirements depend on the position and may include some or all of the following: criminal or credit clearance, employment verification, education verification, and driver’s abstract review. In addition, the candidate will be required to provide Solutions 2 GO Inc., with their vaccination status during the background check process. If you have any questions along the way, please do not hesitate to ask.

Solutions 2 GO Inc. is committed to creating a diverse and inclusive workforce. For individuals requiring accommodations or support throughout the recruitment process please contact the HR team at careers@solutions2go.ca.

For more information on Solutions 2 GO Inc., please visit About Us.

Apply Now