Senior FP&A & Cost Controller

Trench; Toronto; Sur place; CAD 60 000 - 100 000; Plein temps

Avantages offerts par ce poste

Paid vacation

Group health benefits

Pension plan

Bonus

Employee programs

Résumé du poste

Trench Canada in Scarborough, ON is seeking a Cost Controller with 5+ years of FP&A, cost controlling, and financial planning. You will lead budgeting, forecasting, and performance analysis for cost centers and functions, ensuring accurate reporting and insights that drive decisions.

The role partners with cross-functional teams, develops financial models, monitors variances, and supports audits. Proficiency in Excel, SAP, and BI tools is required, with a focus on continuous improvement and cost

Qualifications

• Proven FP&A, cost controlling, and financial planning experience.
• Experience supporting manufacturing or capital-intensive environments.
• Strong budgeting, forecasting, and management reporting skills.
• Experience developing business cases and financial evaluations.

Responsabilités

• Lead annual budgeting, forecasting, and financial planning activities for assigned cost centers and business functions.
• Prepare and analyze monthly financial results with insights for management.
• Monitor actuals vs budget; investigate variances and recommend actions.
• Partner with department managers to support financial decision-making.
• Develop financial models and business cases for strategic projects.
• Coordinate workforce planning and headcount forecasting with HR.
• Monitor manufacturing, operating, and overhead costs with accurate cost allocation.
• Prepare executive-level financial reports highlighting KPIs, risks, opportunities, and trends.
• Ensure compliance with policies, controls, and reporting requirements.
• Support audits with analyses and documentation.
• Drive process improvement and automation for reporting efficiency.

Connaissances

Financial analysis

Budgeting & forecasting

Cost Controlling

Variance analysis

Financial modeling

Stakeholder management

Cross-functional collaboration

Process improvement

Formation

Bachelor’s degree in civil engineering

Diploma in Business Management

MBA in Project Management

Postgraduate Diploma in Business Administration

Outils

SAP

Excel

Alteryx

Tableau

Description du poste

Trench Canada in Scarborough, ON is seeking a Cost Controller with 5+ years of FP&A, cost controlling, and financial planning. You will lead budgeting, forecasting, and performance analysis for cost centers and functions, ensuring accurate reporting and insights that drive decisions.

The role partners with cross-functional teams, develops financial models, monitors variances, and supports audits. Proficiency in Excel, SAP, and BI tools is required, with a focus on continuous improvement and cost