We are currently searching for an experienced Corporate Controller - Manufacturing for our rapidly growing Global client in London, Ontario. Our ideal candidate is a self-starter who will be responsible for effectively controlling, reporting and analyzing the financial and statistical information of the company on a timely and accurate basis.
As a key member of the finance team you have proven analytical and problem solving skills and enjoy presenting financial data to the Senior Management team.
KEY RESPONSIBILITIES:
- Manage annual budget preparation working with all departments to finalize the fiscal budget
- Assigns, schedules and coordinates the activities of the accounting team includng AR, AP and payroll, provides guidance, training/instruction
- Preparation of annual financials to corporate entity, manage the quarterly forecast process
- Responsible for supervising the general ledger, AR, AP and inventory
- Maintains internal control procedures for company’s resources and records
- Ensures confidentiality of financial and non-financial information
- Analyzes and interprets operational and financial information as requested including variance analysis (purchase price variance, labour variance, spending variances)
- Monitors and manages cash flow, including foreign exchange requirements
- 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
- Support other departments with ERP training, process improvement, special projects
- Company Benefit analysis and liaison with broker, banking, corporate credit card accounts and corporate owned/leased auto fleet administrator
QUALIFICATIONS:
- University Degree, CPA or working towards
- 5 - 7 years managing costing and control procedures in a manufacturing environment
- Proven analytical and problem solving skills, providing information and responding to queries
- Excellent organizational skills to ensure work is completed accurately and within deadlines
- Direct, manage, motivate and influence others (i.e. finance team/Departmental managers)
- Strong working knowledge of accounting application software
- Solid MS Excel, ERP Systems (NetSuite), consolidated reporting software (HFM), etc.
- Excellent communication, interpersonal and management/operational skills
- Strong interpersonal skills to communicate effectively and clearly with customers, suppliers and other external persons