Controller
3 weeks ago
As a Member of the Senior Leadership Team, the Controller will act as a Strategic financial leader responsible for Financial Planning, Analysis and Reporting, and Financial Operations. The Controller will develop and implement strategies that enhance the Corporation’s ability to most effectively manage its assets and financial resources. Provide specific tactical and strategic advice and direction.
**Responsibilities**:
- Overall responsibility for financial reporting, systems, and control to ensure complete, accurate, and timely reporting in accordance with GAAP and regulatory requirements.
- Analyze and report to CFO and Senior Leadership Team on monthly and quarterly business results to assess business performance and make recommendations for improvement and financial corporate strategies.
- Ensure the analysis of financial statements including account reconciliations and variance analyst/cash flows and “what if” scenarios to provide specific tactical and strategic advice and direction.
- Lead business planning process including annual operating plan and annual/quarterly forecast and product costing. Preparing financial reports, budgets, cost reports on a regular basis. Supervise banking conciliations.
- Provide leadership in the relationship with external financial partners and communities.
- Provide leadership to internal customers with respect to financial issues: proposals and operational strategies.
- Restructure to optimize the accounting function. Strategies to effectively manage working capital, treasury and FX exposure.
- Partner with functional leaders in establishing budgets and driving cross functional initiatives to constantly improve financial performance; working with company managers to establish/monitor and act on key operating ratios along.
- Improve standards of reporting, as well as accounting records, activities and controls.
- Ensure ongoing analysis of the business direction and operations. Identifying risk areas and recommend/take measures to implement corrective actions and maintain safeguards.
- Manage the Finance/Accounting team, including hiring, training and development, performance management, motivation, and retention of staff.
- Manage annual accounting and tax audits and quarterly reviews conducted by third-party auditors to ensure timely and on budget completion.
- Maintain accurate product costing/pricing. Establish the cost of finished goods using OH cost, labor and raw materials.
- Provide periodic financial and operating management reports on a timely basis.
- Identify and implement requisite controls, internal audits and accounting procedures to support the financial system, operational processes and procedures to increase productivity.
- Coordinate Annual Physical Inventory and Cycle Count Activities.
**Skills & Qualifications**:
- Bachelor degree in Business, Accounting or Finance; MBA and/or CA
- Minimum 5-7 years of progressive financial leadership experience in manufacturing and world wide sales; comprehensive knowledge of GAAP (including IFRS), and regulatory requirements
- Excellent knowledge of costing.
- Accounting designation with relevant industry experience.
- Experience in the Telecommunication industry and/or manufacturing environment.
- Strong communications skills including clear and concise presentation skills
- Strong leadership skills in a dynamic, customer-centric environment
- Proven success in analyzing business operations with positive bottom line impact is mandatory
- Proven success in leadership roles to lead a competent existing team with excellent work organization
- Energetic and inquisitive: self-starter and creative approach to your work
- Take charge personality, professional ethics, critical and analytic mindset
- Flexible and team-oriented
**Benefits**:
- Casual dress
- Dental care
- Extended health care
- Flextime
- On-site parking
- RRSP match
- Vision care
Schedule:
- 8 hour shift
Ability to commute/relocate:
- Saint-Laurent, QC: reliably commute or plan to relocate before starting work (required)
**Education**:
- Bachelor's Degree (preferred)
**Experience**:
- Manufacturing industry: 3 years (preferred)
- GAAP: 3 years (preferred)
- Accounting: 5 years (preferred)
Licence/Certification:
- Chartered Professional Accountant (preferred)
Work Location: One location
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