Legal Controller

2 weeks ago

Burlington ON, Canada Gentek Building Products - Canada Full time

Job Summary:
We are seeking a highly skilled and detail-oriented Financial Controller to join our team at Gentek, a leading manufacturer of windows, siding and metal products. The Financial Controller will be responsible for overseeing all financial operations within the plant, ensuring accurate reporting, compliance with accounting standards, and supporting operational decision-making. This role is critical in helping achieve operational efficiency, cost control, and profitability.

Key Responsibilities:

Financial Reporting & Analysis:

# Prepare and present timely, accurate, and comprehensive monthly, quarterly, and annual financial reports for the plant, including balance sheets, income statements, and cash flow statements.
# Provide detailed variance analysis, highlighting key financial trends and identifying areas for cost reduction or revenue enhancement.
# Coordinate with corporate finance for consolidating plant-level financial results into the company’s overall financials.

Budgeting & Forecasting:

# Lead the plant's budgeting process, collaborating with department heads to create accurate and realistic budgets.
# Develop and manage forecasts to ensure financial performance aligns with goals.
# Monitor budget performance and implement corrective actions as needed to stay within budget targets.
# Work with other locations to arrive at intercompany demand and pricing where necessary

Strategic Support & Profitability:

# Analyze production costs, including labor, materials, and overhead, to identify inefficiencies and cost-saving opportunities.
# Monitor and manage inventory levels, ensuring cost-effective inventory management practices.
# Support plant leadership in driving profitability by providing financial insights and recommending cost-reduction strategies.
# Partner with the Plant Manager and other senior leaders to provide financial insights that inform decision-making on operational efficiency, capital expenditures, and growth initiatives.
# Assist in capital budgeting and investment analysis for plant expansion or equipment upgrades.


Skills & Competencies:

# Strong analytical, problem-solving, and organizational skills.
# Proficiency in accounting software (e.G., SAP, Oracle, Microsoft Dynamics, etc.) and advanced Excel skills.
# Excellent communication skills, with the ability to present complex financial data to non-financial stakeholders.
# Ability to work under pressure, manage multiple priorities, and meet deadlines.
# Detail-oriented with a focus on accuracy and precision.
# Proactive, self-motivated, and results-driven.
# High level of integrity and ethical standards.

Experience and Education:

# Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. CPA or CMA preferred.
# Minimum of 5 years of experience in financial management, with at least 2 years in a manufacturing environment.
# Proven experience with financial analysis, budgeting, forecasting, and cost control in a manufacturing setting.
# Strong understanding of accounting principles and financial reporting requirements in a manufacturing context.

Working Conditions:

# Full-time position, Monday to Friday with flexibility as required.
# Office-based with some time spent in the plant floor for financial oversight.
# Occasional travel may be required

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