Legal Controller

4 days ago

Dorval QC, Canada LISI AEROSPACE NORTH AMERICA Full time

ENGLISH TO FOLLOW BELOW*
LISI Aéronautique est une société spécialisée dans la conception et fabrication de composants métalliques de haute technologie pour améliorer la sécurité et performance des avions. Actifs depuis 1950 sur le marché des fixations (n°3 mondial), nous sommes reconnus comme un joueur clé dans les composants métalliques pour moteurs et cellules d'avions depuis 2011. Au service de plus de 300 clients dans 30 pays, nos équipes se distinguent par leur capacité à innover et à assurer une performance opérationnelle exceptionnelle.

Le(la) Contrôleur(euse) de gestion est responsable de piloter les opérations financières de notre usine, en maximisant la rentabilité et en soutenant les décisions stratégiques. Ce poste englobe la budgétisation, les prévisions, et les rapports financiers, garantissant un suivi rigoureux des performances de l'usine. L'analyse des écarts, l’identification des opportunités de réduction des coûts, et la proposition d'améliorations pour optimiser l'efficacité opérationnelle sont également au cœur de ce rôle.
Le(la) candidat(e) idéal(e) collaborera étroitement avec les équipes de direction opérationnelle et générale, apportant des analyses financières stratégiques. Les responsabilités incluent également l'assurance de la conformité aux contrôles internes, la gestion des stocks, ainsi que la supervision des processus de comptabilité analytique et d’audit.

Veiller à l'acquisition et au maintien des compétences de ses collaborateurs en fonction des tâches effectuées par ses équipes
Si ce n'est pas le cas, il veille à ce que des mesures de protection soient prises et/ou que l'équipement soit consigné.
Vous serez responsable de l'élaboration, de l'analyse et du suivi des informations financières de l'usine, y compris les prévisions, les budgets et les coûts standard, conformément au plan d'entreprise annuel.
Vous veillerez à ce que les rapports sur la rentabilité par produit, par projet, par client et les indicateurs clés de performance (KPI) opérationnels soient précis et opportuns.
Vous coordonnez le processus de budgétisation et de prévision / re-prévision sur la base d'analyses financières par usine, centre de coûts et indicateurs commerciaux.
Vous analyserez la performance budgétaire et fournirez les raisons des écarts ainsi que les actions recommandées.
Vous participerez à des projets de dépenses en capital : vous évaluerez les dépenses actuelles, fournirez des données à l'appui des analyses de rentabilité des dépenses en capital et estimerez les coûts à l'appui des activités de devis.
Conformément aux politiques de l'entreprise, vous surveillez et mettez en œuvre les contrôles internes nécessaires pour garantir l'intégrité des rapports, protéger les actifs de l'entreprise et identifier les risques.
Examiner et analyser les dossiers, documents et systèmes financiers pour s'assurer de leur conformité avec les exigences légales et les contrôles des normes comptables.
Participer aux audits internes et externes : financiers, opérationnels, inventaire mensuel, etc.
Vous êtes titulaire d'un diplôme universitaire en finance, comptabilité ou gestion financière.
Vous avez une expérience professionnelle dans un environnement industriel (un atout).
Vous avez une excellente connaissance de la suite Microsoft Office, et en particulier d'Excel.
Vous avez de solides compétences en matière de résolution de problèmes et d'analyse.
Vous êtes parfaitement bilingue, en anglais et en français, à l'écrit comme à l'oral.
___________________________________________________________________________________________________

LISI Aerospace is a company specializing in the design and manufacture of high-tech metal components to improve the safety and performance of aircrafts. 3 worldwide), we have been recognized as a key player in metal components for aircraft engines and airframes since 2011. Our products are present inside aircraft and at every stage of their life cycle. Serving more than 300 customers in 30 countries, our teams are distinguished by their ability to innovate and deliver exceptional operational performance.

The Plant Controller is responsible for steering the financial operations of our plant, maximizing profitability and supporting strategic decisions. This includes budgeting, forecasting and financial reporting, ensuring rigorous plant performance monitoring. Variance analysis, identifying cost reduction opportunities, and proposing improvements to optimize operational efficiency are also at the heart of this role.
The ideal candidate will work closely with the operational and general management teams, providing strategic financial analysis. Responsibilities also include ensuring compliance with internal controls, inventory management, as well as overseeing cost accounting and auditing processes.


Ensure the acquisition and maintenance of the skills of its employees in relation to the tasks performed by its teams
Ensure that the equipment under his/her responsibility is in good condition and operates without risk. Identify and deal with HSE risk situations during the appropriate SHP
Manage emergency situations with the help of the OHS and first response team members
You will be responsible for developing, analyzing, and monitoring the plant’s financial information, including forecasts, budgets, and standard costs, in alignment with the annual business plan.
You will ensure accurate and timely reporting on profitability by product, project, customer, and operational KPIs.
You will coordinate the budgeting and forecasting / re-forecasting process based on financial analyses by plant, cost center, and business indicators.
You will analyze budget performance and provide reasons for variances and recommended actions.
You will participate in capital expenditures projects: evaluate current expenditures, provide data supporting business cases for capital expenditures, and estimate costs to support quoting activities.
In conjunction with corporate policies, monitor and implement the necessary internal controls to ensure reporting integrity, safeguard company assets, and identify risks.
Examine and analyze financial records, documents, and systems to ensure compliance with legal requirements and accounting standards controls.
Participate in internal and external audits: financial, operational, monthly inventory, etc.
You have a professional designation as a Certified Professional Accountant (CPA) (an asset).
You have a minimum of 5 years of experience in a senior financial or controller role.
You have professional experience in a manufacturing environment (an asset).
You have excellent knowledge of the Microsoft Office suite and Excel in particular.
You are fully bilingual in English and French, written and spoken

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