Financial Controller

4 weeks ago


Pointeauxtrembles, Canada VIBAC CANADA INC. Full time

**Poste **:Directrice Contrôle de Gestion

**Section **:Finances & Contrôle

**Supérieur immédiat **:VicePrésident Exécutif

**RAISON D’ÊTRE**

L’objectif principal du poste est d’analyser et exploiter les données économiques et financières de l’entreprise afin de procéder à l'optimisation des résultats et à l’explication des écarts pouvant exister entre le budget prévu et celui réalisé. Surveiller et contrôler les opérations et les dépenses de Vibac Canada - Recueillir des données et des informations, les analyser en profondeur et fournir les informations au quotidien aux chefs de divisions (Ventes, production, Opérations, QC, etc.) et les soutenir dans la recherche et l'exécution d'actions corrective.

Informer le conseil d'administration/président/propriétaire si un problème survient, le rapport et l'analyse, et les résultats des contrôles et audits effectués sur les actions correctives décidées par les gestionnaires. Préparer les plans d'affaires, les coûts et les marges des produits, les rapports de fin de mois et autres rapports

**RESPONSABILITÉS**
- Garantir la gestion financière et budgétaire optimale de l'entreprise en proposant des plans d'actions visant à sécuriser l'atteinte des objectifs et à optimiser la rentabilité des activités, puis en assurer le suivi;
- Élaborer le budget annuel et effectuer les contrôles et les dépenses
- Ssurveiller les dépenses BDGT et les dépenses et coûts globaux - Réduire les dépenses et les coûts BP & P&L
- Élaborer des procédures et des outils de suivi budgétaire - Opération et flux, amélioration des procédures de contrôle
- Ccontrôler et surveiller de manière indépendante les performances/actions et poursuivre le contrôle et les audits en autonomie,
- Conseiller les différentes directions du groupe dans le suivi budgétaire et la mise en place d'un reporting pertinent permettant le suivi des différentes activités
- Analyse de la production et des ventes, informations, déterminer les écarts et deltas vs BDGT, données, etc.
- Discuter avec les VPs et les aider à trouver la bonne voie au quotidien
- Budgétisation, Business plan, nouveaux investissements
- Procéder au Chiffrage des produits et marges
- Audits
- Contrôle et vérification de tous les entrepôts - inventaires vieillissants
- Développer et améliorer des processus et outils de contrôle de gestion pour optimiser le pilotage des opérations, le suivi des investissements et des projets et l'analyse détaillée de la rentabilité
- Participer à des réunions dans le but d’échanger sur les problèmes ou changements reliés au crédit des clients ou aux factures;
- Faire évoluer les outils, les méthodes et les systèmes d'information de gestion

**FORMATION / EXPÉRIENCE REQUISES**
- Formation supérieure en Finance-Comptabilité/Gestion (Bac - Master)
- Sept (07) à dix (10) années d'expérience dont 5 années dans un poste de gestion similaire
- Cinq (05) années d’expérience à un poste de cadre

**COMPÉTENCE / EXPERTISE (connaissances, habiletés et qualités)**
- Autonomie;
- Bonnes relations inter-personnelles;
- Capacité managériale
- Flexibilité;
- Capacité d’analyse et de synthèse et un logiciel ERP
- Aisance avec les chiffres
- Maîtrise des outils de reporting
- Maitrise des outils de bureautique
- Maîtrise du français et de l'anglais;
**EXIGENCES (communications, efforts, conditions environnantes)**

Communications:

- Régulières avec l'ensemble des services internes (service à la clientèle, ventes, logistique, production);
Conditions environnantes:

- Reporting et prise de décision rapide et exacte exigée

**Salary**: $100,000.00-$120,000.00 per year

Schedule:

- 8 hour shift

Ability to commute/relocate:

- POINTE-AUX-TREMBLES, QC: reliably commute or plan to relocate before starting work (required)

**Education**:

- Bachelor's Degree (preferred)

Work Location: One location



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