Financial Controller

3 months ago


Montréal, Canada Groupe Marcelle Full time

Located in Montreal, Quebec, the Canadian company Groupe Marcelle is a leader in the cosmetics industry. With the highest standards of quality and excellence, Groupe Marcelle develops, manufactures, and distributes care and makeup products and accessories with a portfolio of four brands: Marcelle, Watier, Annabelle and CW Beggs and Sons.

At Groupe Marcelle we believe in an environment where passion can be expressed, creative minds lead to exceptional innovation, audacity and focus are a pillar of great success and acts of empowerment, collaboration and humanity are widely encouraged. Because our purpose is to “Cultivate beauty in the world”, we strive to care for you, people and the environment. We are looking for professionals who will exemplify these values and bring energy and commitment to results.

Join a company with more than 300 employees in the cosmetics field and play a key role in the organization.

Groupe Marcelle is currently looking for a financial controller, Manufacturing and Supply Chain for a permanent full-time position.

Reporting to the Manager, Finance Operations, the incumbent must have strong communication, analytical and organizational skills. Working closely with the production, purchasing and logistics teams, she/he plays a key role in the analysis, management, and communication of the financial performance of our manufacturing operations.

WORK ENVIRONMENT
- Workplace: 9456 Chemin de la Côte-de-Liesse, Montreal, Quebec both remote work and office work.
- A formidable and dynamic team of professionals.
- Benefits: competitive base salary and generous benefits package (including flexible hours, medical and dental insurance, pension plan and holidays during the Holiday Season).
- Discounts offered to employees on Groupe Marcelle products.

YOUR RESPONSIBILITIES WILL BE
- Perform different variance analyses in order to identify opportunities to improve the profitability of our manufacturing operations (e.g., explain variance with purchase price (PPV), material utilization, labor variance, etc.).
- Responsible for the month-end process related to costing and gross margin.
- Perform reconciliation of end-of-period inventory reports.
- Prepare annual budget and forecast related to production expenses and standard costs.
- Lead and oversee the annual standard cost review process.
- Participate in the cost review process for new product launches and promotions.
- Prepare various reports and analyses for the management team.
- All other related duties associated with the accounting department.
- Employee supervision.

WE WOULD LIKE TO MEET YOU IF YOU HAVE
- University degree in accounting or finance.
- CPA designation (required).
- Minimum 5 years experience as a senior financial analyst in costing in a similar position in the manufacturing industry with some management experience or minimum 3 years experience as a controller with management experience.
- Thorough knowledge of accounting standards and costing.
- Knowledge of an ERP system (JDE an asset).
- Extensive computer knowledge in a Microsoft Office environment.
- People management skills.

AND IF YOU ARE
- Bilingual, French and English, both written and spoken, as the person will have to work with different collaborators across Canada.
- Excellent analytical skills.
- Ability to manage multiple priorities and work under pressure.

The task and responsibilities listed above are summaries and indicatives.

TO APPLY

DIVERSITY AND INCLUSION

Groupe Marcelle wants to offer equal employment opportunities to all. It invites women, members of visible and ethnic minorities, Aboriginals, and persons with disabilities to apply. Groupe Marcelle is also committed to pursuing the integration of diversity and making it a source of enrichment and pride for all its employees.

The use of the masculine gender in this document refers to both men and women.


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