Divisional Controller

2 months ago

Niagara, Canada Walker Industries Holdings Ltd. Full time

**About Walker**

Walker Industries, a fifth-generation, family-owned company founded in 1887, operates from its base in the Niagara Region with facilities across Canada and the United States. We employ more than 1,200 people in environmental waste management and recovery, renewable energy, paving and construction, aggregates, and emulsions chemistries.

Growth and transformation are a natural part of our business and our employees evolve with us.

We are looking for a Divisional Controller for our Environmental Division at our Walker Head Office location.

**Position Summary**

Reporting directly to the Vice-President of Finance, the incumbent provides accurate and timely financial information and analysis to senior management, executives, and other stakeholders. The incumbent also provides in-depth analysis of financial results and ensures financial information is collected and reported in accordance with Canadian accounting standards for private enterprises (“ASPE”). The position will also have functional responsibility and an indirect reporting relationship to the Executive Vice-President, Environmental to provide financial support to the Senior Management Team and Divisional operations.

**Major (Primary) Responsibilities**
- Lead the financial accounting and reporting functions for the Division, ensuring that effective controls are in place for the accuracy, reasonableness, and completeness of the financial results through a detailed understanding and ownership of the accounting processes and core operational systems.
- Prepare, review, and analyze monthly financial statements in accordance with Canadian accounting standards for private enterprises (“ASPE”) and other relevant regulations.
- Provide accurate and timely financial information and variance analysis to senior management, executives, and other stakeholders.
- Create ad hoc reporting to ensure the accuracy of financial information and to detail areas of concern for senior management review.
- Oversee the maintenance of all general and subsidiary ledger accounts to ensure the integrity of financial information gathered and reported.
- Support the business unit by advising on accounting and finance issues related to current matters and future opportunities and provide support to cross-functional teams, as appropriate.
- Coordinate and assist in the preparation of annual operating and capital budgets, planning processes, and forecasting to help senior management analyze anticipated financial results.
- Prepare year-end working paper files and supporting documentation for the annual audited financial statements and corporate tax returns.
- Prepare annual corporate tax returns and estimates for the annual year-end.
- Develop a team through active coaching and mentoring, setting objectives, and developing talent to maintain and enhance competency levels. Identify future training requirements and design goals to increase performance.
- Provide leadership, support, and guidance to Finance staff and indirectly operational staff, ensuring that effective controls are maintained within the ERP system.
- Continuously involve with KPI development and reporting, including continuous financial monitoring to support data-driven decision-making.
- Attend operating and financial review meetings to maintain current business knowledge and provide financial analysis as required.
- Provide functional guidance and oversight to staff on controllership issues.
- Ensure that Direct Reports and their staff workloads are done accurately and efficiently and comply with policies, procedures, and regulations as well as best working practices.

**Qualifications**
- Exceptional initiative and judgment to effectively organize, prioritize, and supervise daily tasks with a high level of proficiency, courtesy, tact, and diplomacy when dealing with others.
- Advanced attention to detail with an unwavering commitment to producing accurate and thorough work and maintaining accurate records.
- Strong problem-solving skills with the ability to identify, analyze and resolve complex problems.
- Advanced numerical skills to interpret and analyze financial data, produce accurate work, and oversee the accurate work of others.
- Excellent ability to communicate technical information to colleagues in a clear and understandable manner.
- Advanced knowledge of accounting guidelines and principles.
- Demonstrated management skills with the ability to supervise the workload of others and provide constructive feedback.
- Organized and methodical with a structured workflow and the ability to follow specific procedures.
- Proficient in computer software skills to track data and produce documents and reports as required.
- Full understanding of quality standards relative to accounting and accurate reporting of financial information.
- Ability to work with limited supervision and take discretionary action as required.
- Exceptional verbal and written communication skills with the ability to

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