Account Controller- Supply Chain
2 days ago
Contract Type: Permanent Contract
Our story starts in 1911, manufacturing cables to support the distribution of power generated from Niagara Falls. We have been involved in many of Canada's most ambitious projects; from dams, bridges, energy transmission and distribution to railroads and transportation. We are a vertically integrated manufacturer, and our products are made at facilities located in Quebec, Ontario, and Saskatchewan.
As a Financial Controller, you will report directly to the Finance Director of the BU North America and you will have a key role in maintaining the financial processes and designing a full, proper, and well-functioning control environment. This position will also act as a key user for implementation and evolution of finance applications.The Financial Controller will focus on ensuring and coordinating in a timely manner all corporate financial deliverables according to Group guidelines. Performing cost accounting, inventory valuation, and control of financial & operational flows. The role will also be in charge of following up transversal financial topics including: evolution of indirect costs for the entity, defining and coordinating evolutions on systems and processes, and adapting them to local constraints & environment.Finance Organization Management Maintains financial processes, master data, and systems in line with Nexans processes, procedures & internal control principles.Acts as a key user for implementation and evolution of finance applications (e.g. ERP Finance modules).Forecast and Planning Prepares the annual budget and forecast for support functions and transversal costs (profit sharing, taxes…).Manages cost control of central/support function costs.Challenges other departments for improved cost controlling / efficient internal process proactively.Prepares, consolidates, and communicates the global reporting (figures, statistics, KPIs…) for the entity and business unit P&Ls in a compliant and timely manner.Manages transversal administrative and controlling matters at entity level: enquiries, report on entity results, follow-up of restructuring…Provides information regarding finance or organization to external stakeholders.Synthesizes and prepares management reports on entity performance.Monitors the sales figures, margin analysis on customer, segment, and product.Coordinates the review of external auditors both for statutory accounts and consolidation financial reporting. Supports internal/external auditors and legal authorities in the execution of required activities – ensures staff and information are available as required.Business Performance and Partnering Follows up support function costs and continuously looks for and identifies cost reduction opportunities at entity level through analysis, benchmark, and comparison.Contributes to transversal matters and specific projects (restructuring, changes, mergers…).Synthesizes the investment plan, prepares data for capital expenditures requests for approval, monitors capital expenditures budget in cooperation with Plant Controllers/Managers.Ensures company operations are compliant with Corporate rules and local regulations and analyzes risks.Shares possible risks & benefits with BU Finance Directors and makes relevant recommendations.Financing and Cash Management Analyzes the evolution of the cash flow statement and follows up working capital analysis.Works closely with the metal hedger to help support & facilitate the daily processes for metal hedging.University Degree in Business, Finance, or Accounting.Professional accounting designation is an asset.Among our employees, we share the same values - we are pioneers of the energy transition, dedicated to delivering to the highest standards of performance, united to achieve our ambitious goal.-
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