We are currently searching for an experienced Financial Controller to lead our finance team. Our ideal candidate will enjoy a fast paced Global manufacturing environment and will be passionate about providing strategic, analytical and financial leadership skills to assist in the continued growth and development of the company.
KEY RESPONSIBILITIES:
- Manages the activities of the accounting team includng AR, AP, Payroll, Inventory
- Provides guidance, training/instruction to the finance team
- Prepare annual financials for corporate entity, manage quarterly forecast process
- Manage annual budget preparation working with all departments to finalize the fiscal budget
- Monitors and manages cash flow, including foreign exchange requirements
- Maintains internal control procedures for company’s resources and records
- Ensures confidentiality of financial and non-financial information
- Analyzes/interprets operational and financial information as requested including variance analysis (purchase price variance, labour variance, spending variances)
- Prepare and distribute weekly, monthly and ad hoc sales reporting
- Insurance broker liaison and preparation of annual renewal information
- Coordinate and act as main liaison for annual external audit, ensure all required documentation is prepared and submitted in a timely manner
- Manage fixed asset purchases and related financing, ROI calculations, amortization, reporting
- Company Benefit analysis and liaison with broker, banking, corporate credit card accounts and corporate owned/leased auto fleet administrator
- Support other departments with ERP training, process improvement, special projects
QUALIFICATIONS:
- University Degree, CPA required
- 5+ years in a Controller position in a manufacturing environment
- Excellent organizational skills, strong analytical and problem solving skills
- Strong working knowledge of accounting application software
- Solid MS Excel, ERP Systems (NetSuite), consolidated reporting software (HFM), etc.
- Excellent management/operational skills
- Advanced interpersonal skills to communicate effectively and clearly with customers, suppliers and other external persons