Management Controller - Operations Support Functions

AAA Canada Inc.

Mirabel

On-site

CAD 90,000 - 130,000

Full time

2 days ago
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Benefits offered by this job

Permanent job
Paid sick days
Group insurance
Health and wellness program
Competitive salary
Career development
Major projects in aeronautics, ground,
Defense sectors

Job summary

AAA Canada is seeking a Management Controller for Operations Support Functions in Mirabel. This permanent, day-shift role supports Engineering, Methods, Quality Assurance, and Supplier Quality, consolidates overhead costs, and leads the financial governance of current results, budgets, and forecasts produced three times during the fiscal year.

The ideal candidate holds a CPA designation with at least five years of experience, advanced Excel, fluent French and functional English, and SAP

Qualifications

  • CPA designation or equivalent is required.
  • Minimum of five years of experience in accounting/finance roles.
  • Advanced Excel skills required for complex analyses and modelling.
  • Advanced French language skills and functional English are essential for multilingual environment and technical documentation.

Responsibilities

  • Coordinate consolidation and prepare financial governance for overhead costs.
  • Lead monthly governance of current results (EBIT and unit costs) and variance analyses versus forecasts and budget.
  • Prepare and track annual budget and provide financial forecasts for the current year.
  • Support purchasing processes and internal/external audits.
  • Perform month-end tasks including variance analysis, provisions, and cost allocations.
  • Prepare and present governance for each supported function.

Skills

Advanced Excel
French (Advanced)
English (Functional)

Education

CPA (Chartered Professional Accountant)

Tools

SAP

Job description

Job offer: Management Controller - Operations Support Functions

  • Location: Mirabel
  • Company: AAA Canada
  • Schedule: Day
  • Mandate: Permanent
  • Expected Start Date: October 2026

Benefits and perks

  • Permanent job offering stability and security.
  • Paid sick days to ensure your well-being.
  • Comprehensive group insurance program.
  • Health and wellness program.
  • Competitive salary
  • Career development and professional growth opportunities.
  • Stimulating work environment with major projects in the aeronautics, ground transportation, and defense sectors.

Responsibilities:

  • Support Engineering, Methods, Quality Assurance, and Supplier Quality functions. Coordinate consolidation and produce financial governance for overhead costs. Involvement in the financial cycle; specifically compilation, analysis, and preparation of the financial governance of current results, budget preparation, and annual forecasts produced 3 times during the fiscal year.
  • Produce financial governance for supported functions and consolidated results:
  • Monthly production of current results (EBIT and unit costs) and comparative analyses against forecasts and the annual budget,
  • Produce and ensure tracking of the annual budget,
  • Produce financial forecasts for the current year,
  • Support partners in the Purchasing process,
  • Support internal and external audits.
  • Perform month-end tasks:
  • Variance analysis and corrective actions,
  • Period-end provisions,
  • Cost allocations,
  • Preparation and presentation of the financial governance for each supported function.

Profile sought:

  • Academic background: hold a recognized accounting designation (Chartered Professional Accountant) or equivalent.
  • Experience: a minimum of five years of experience is required.
  • Mastery of the Office suite and particularly demonstrating an advanced level in Excel
  • Have an advanced level of French and functional English (important for communication within the client site's multilingual environment and technical documentation).
  • Mastery of SAP is an important asset

AAA subscribes to the principle of employment equity and encourages women, Indigenous peoples, persons with disabilities, and members of visible minorities to submit their applications.

ABOUT AAA CANADA

AAA Canada is an on-site and off‑site manufacturing company offering specialized subcontracting and technical assistance services related to industrial engineering, production, and maintenance processes in the Aeronautics, Ground Transportation, and Defense sectors.

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