Operational Finance Controller

2 weeks ago

Altona, Canada Elmers Manufacturing Full time

At Elmer's, we’ve been equipping farmers with innovative solutions for over 40 years. Owning and operating our own farm we understand what farmers need and want out of our products and our company. We strive to provide our customers with products that will effectively handle even the toughest environments. Harvest after harvest, our mission is to produce world-class farm equipment for the needs of the progressive farmer.

To meet the growing demand for our product we’re currently seeking an **_Operational Finance Controller_** who, as a member of the senior leadership team, will advise management and provide financial analytical support to continue the profitable growth of the company. This includes preparing all internal financial reporting, financial forecasting and budgeting, maintaining and improving the costing system and managing the accounts payable function.

**In This Role You Will**:

- Ensure the costing system is updated monthly with improvements as required.
- Maintain product profitability reporting.
- Update the cash flow forecast weekly.
- Proactively identify opportunities for operational efficiencies and business enhancements through analysis and other business insights.
- Proactively coordinate assigned aspects of financial reporting, developing a sound understanding of overall business operations.
- Responsible for the development of efficient, effective processes and supporting systems to capture and report on assigned financial information.
- Prepare rolling monthly financial forecasts for the balance of the year.
- Prepare variance analysis (actual vs. budget and actual vs. forecast) and coordinate investigation and resolution into discrepancies with appropriate department managers.
- Develop and deliver accurate and timely internal financial and performance reports based on business requirements to support effective departmental management and ensure responsible fiscal management.
- Prepare annual operating budget.
- Manage and make improvements to the accounts payable processing system, from inputting invoices to payment processing.
- Manage all inventory count procedures with operational management.
- Identify opportunities to reduce inventory levels, while ensuring there are no disruptive stock-out issues.
- Prepare financial pay back analysis for capital projects.
- Approve bank payments.
- Provide back-up for team members and Corporate Controller as required for vacation periods or absences.

**We’re Looking For**:

- A minimum of 8-10 years of full-cycle accounting, including independently handling the month-end process, reporting, and preparing financial statements.
- Experience in operational finance in a manufacturing environment.
- Experience working with a large volume data collection environment.
- Previous experience working at a Canadian multi-million-dollar revenue manufacturing company.
- CPA designated.
- Ability to build and maintain trust-based external stakeholder relations.
- Ability to provide guidance and advice to enable decision-making about tasks, situations, and processes.
- Skilled in examining data or facts to determine appropriate actions or recommendations.
- Planning skills to determining phases and steps, defining activities and tasks and establishing schedules to complete objectives on time and within budget.
- Ability to project outcomes of an action or a series of actions.

In addition to a competitive salary, benefits, and pension plan, we offer a dynamic, growing workplace that provides opportunities for all staff to have an impact.

Our facility is conveniently situated near Altona, MB - 36km east of Winkler, and only 100km south of Winnipeg. Altona is an attractive, caring, and progressive community with abundant cultural, recreational, and educational opportunities for all ages. With amenities and opportunities that rival much larger municipalities, there’s no better place to be.

  • Operational Finance Controller

    2 weeks ago

    Altona, Manitoba, Canada Elmer's Manufacturing Ltd Full time

    At Elmer's, we've been equipping farmers with innovative solutions for over 40 years. Owning and operating our own farm we understand what farmers need and want out of our products and our company. We strive to provide our customers with products that will effectively handle even the toughest environments. Harvest after harvest, our mission is to produce...

  • Business & Finance Analyst

    4 weeks ago

    Altona, Canada Southern Health-Santé Sud Full time

    **Requisition ID**: 335053 **Competition #**:NU-23-014 **Position Control #**: 399-7111510-F238-03 **Posting End Date**:April 20, 2023 **City**: Altona **Site**: Southern Health-Santé Sud **Work Location**: Regional Office - TBD **Department / Unit**: Finance **Job Stream**: Non-Clinical **Union**: Exempt **Anticipated Start Date**: ASAP **FTE**:...

  • CNC Operator

    3 weeks ago

    Altona, Canada Elmers Manufacturing Full time

    At Elmer's, we’ve been equipping farmers with innovative solutions for over 40 years. Owning and operating our own farm we understand what farmers need and want out of our products and our company. We strive to provide our customers with products that will effectively handle even the toughest environments. Harvest after harvest, our mission is to produce...

  • Crush Operator

    3 weeks ago

    Altona, Canada Bunge Full time

    **Function**: Responsible for maintaining production in the Preparation Department as well as co-ordinating with the other departments. **Expectations of the Preparation Operator**: - Full knowledge of and compliance with all safety policies and procedures. - Full knowledge of and compliance with related Good Manufacturing Practices. - Full knowledge of...

  • CNC Saw Operator

    2 weeks ago

    Altona, Canada Elmer's Manufacturing Ltd Full time

    Here at Elmer’s Manufacturing, we’ve been equipping farmers with innovative solutions for 40 years. Owning and operating our own farm we understand what farmers need and want out of our products and our company. We strive to provide our customers with products that will effectively handle even the toughest environments. Harvest after harvest, our mission...

  • Chief Operating Officer

    2 weeks ago

    Altona, Canada Unrau Livestock ltd. Full time

    **Chief Operating Officer** **Company Description** Our mission is to provide livestock transport safely and responsibly. We strive to focus on animal welfare, driver's work-life balance, and building lasting relationships with our local farmers. As we continue to grow and expand our operations, we are seeking a highly experienced and strategic Chief...

  • Crush Operator 1

    2 weeks ago

    Altona, Manitoba, Canada Bunge Full time

    At Bunge, people don't just come here to work, they come here to grow - solving challenges that directly impact the world with a diverse team of thinkers and doers. Bunge offers a strong compensation and benefits package, generous paid time off program and opportunity to progress.Most importantly, in all we do we live our values: Act as One Team by fostering...

  • 4th Class Steam Operator

    4 weeks ago

    Altona, Canada Bunge Full time

    Location : Altona MB City : Altona State : Manitoba (CA-MB) Country : Canada (CA) Requisition Number : 27184 **Position Summary**: The 4th Class Steam Operator is responsible for maintaining safe production and oil loading in the Edible Oils Facility as well as coordinating product and byproduct flows with the other departments. **Core Functions**: -...

  • 2nd Class Steam Operator

    6 days ago

    Altona, Canada Bunge Full time

    Reporting to the Chief Power Engineer, the 2nd Class Power Engineer who is a maintenance/relief engineer is responsible for safe and efficient operation of the steam plant, ancillary equipment, quality control and testing, good manufacturing practices (GMP), reporting and safety. They are responsible by providing relief to other engineers when they are off...

  • 4th Class Steam Operator

    2 weeks ago

    Altona, Manitoba, Canada Bunge Full time

    Location : Altona MBCity : AltonaState : Manitoba (CA-MB)Country : Canada (CA)Requisition Number : 27184Position Summary:The 4th Class Steam Operator is responsible for maintaining safe production and oil loading in the Edible Oils Facility as well as coordinating product and byproduct flows with the other departments.Core Functions: Operate to ensure...

  • 2nd Class Steam Operator

    2 weeks ago

    Altona, Manitoba, Canada Bunge Full time

    Reporting to the Chief Power Engineer, the 2nd Class Power Engineer who is a maintenance/relief engineer is responsible for safe and efficient operation of the steam plant, ancillary equipment, quality control and testing, good manufacturing practices (GMP), reporting and safety. They are responsible by providing relief to other engineers when they are off...

  • Chief Financial Officer

    1 week ago

    Altona, Canada Elmer's Manufacturing Ltd Full time

    At Elmer's, we’ve been equipping farmers with innovative solutions for over 40 years. Owning and operating our own farm we understand what farmers need and want out of our products and our company. We strive to provide our customers with products that will effectively handle even the toughest environments. Harvest after harvest, our mission is to produce...

  • Chief Financial Officer

    2 weeks ago

    Altona, Manitoba, Canada Elmers Manufacturing Full time

    At Elmer's, we've been equipping farmers with innovative solutions for over 40 years. Owning and operating our own farm we understand what farmers need and want out of our products and our company. We strive to provide our customers with products that will effectively handle even the toughest environments. Harvest after harvest, our mission is to produce...

  • Chief Financial Officer

    3 weeks ago

    Altona, Canada Elmer's Manufacturing Ltd Full time

    At Elmer's, we’ve been equipping farmers with innovative solutions for over 40 years. Owning and operating our own farm we understand what farmers need and want out of our products and our company. We strive to provide our customers with products that will effectively handle even the toughest environments. Harvest after harvest, our mission is to produce...

  • Chief Financial Officer

    21 hours ago

    Altona, Canada Elmer's Manufacturing Full time

    At Elmer's, we’ve been equipping farmers with innovative solutions for over 40 years. Owning and operating our own farm we understand what farmers need and want out of our products and our company. We strive to provide our customers with products that will effectively handle even the toughest environments. Harvest after harvest, our mission is to produce...

  • Chief Financial Officer

    3 weeks ago

    Altona, Canada Elmer's Manufacturing Ltd Full time

    At Elmer's, we’ve been equipping farmers with innovative solutions for over 40 years. Owning and operating our own farm we understand what farmers need and want out of our products and our company. We strive to provide our customers with products that will effectively handle even the toughest environments. Harvest after harvest, our mission is to produce...

  • Summer Student Positions

    3 weeks ago

    Altona, Canada Town of Altona Full time

    Landfill: - Cutting grass and other yard maintenance - General site maintenance - Customer service including scale operation, payment collection, and directing customers to correct disposal areas - Equipment washing Assets include: Experience operating equipment such as a riding mower, weed whackers, etc., and experience with customer service and/or...

  • Liquor Store Sales Clerk

    4 weeks ago

    Altona, Canada Four Winds Motel & Restaurant Full time

    Education: No degree, certificate or diploma - Experience: Experience an asset **Work setting**: - Liquor and wine store **Tasks**: - Operate cash register - Operate computerized inventory record keeping and re-ordering systems - Provide advice about merchandise - Assist in display of merchandise - Greet customers and discuss type, quality and quantity of...

  • Electronics Technician

    1 week ago

    Altona, Canada Friesens Corporation Full time

    The Electronics Technician is responsible for all electrical services relating to machine operation at all Friesens facilities in Altona. Responsibilities focus on the maintenance of production equipment and requires working closely with the Machine Maintenance Technicians. Friesens offers a Comprehensive Benefits Package and Employee Ownership Trust...

  • Supply Chain Manager

    3 weeks ago

    Altona, Canada Elmers Manufacturing Full time

    At Elmer's, we’ve been equipping farmers with innovative solutions for over 40 years. Owning and operating our own farm we understand what farmers need and want out of our products and our company. We strive to provide our customers with products that will effectively handle even the toughest environments. Harvest after harvest, our mission is to produce...