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Controller Manager

1 month ago

Mississauga, Ontario, Canada Graphic Packaging International Spain SA Full time
About the Role

We are seeking a highly skilled and experienced Financial Controller to join our Operations Management team at Graphic Packaging International Spain SA. As a key member of our leadership team, you will be responsible for providing financial leadership and strategic guidance to drive business growth and profitability.

Key Responsibilities
  • Manage the preparation, interpretation, and analysis of financial statements, including annual budgets, rolling forecasts, and inventory management.
  • Deliver financial leadership and organizational support to maximize long-term value, cash flow, and profitability.
  • Collaborate with management to develop and implement financial strategies and plans.
  • Provide analytical support for cross-functional projects, including customer profitability analysis and pricing.
  • Lead the sales forecasting process, including rolling forecasts by customer by die line for submission to Corporate sales and capacity teams.
  • Develop and present monthly business review presentations to management teams, summarizing key financial and operating performance metrics.
  • Ensure compliance with company policies and controls, including internal audit, audit board, and other annual compliance processes.
  • Maintain, develop, and improve information and accounting systems, including ERP systems and SAP implementation.
  • Responsible for monthly inventory cycle or physical counts and reconciliation, identifying improvement opportunities.
Requirements
  • Minimum of 5 years' experience as a manager in a matrix manufacturing environment.
  • Strong leadership and problem-solving/analytical skills.
  • Excellent organizational skills and attention to detail.
  • Excellent communication skills (written and verbal).
  • Strong computer skills in Microsoft software (Excel, Word, etc.).
  • Knowledge of ERP Systems, including SAP/AS400, is an asset.
  • Ability to work autonomously and in teams.
  • Ability to take initiatives and adapt to changing circumstances.
Education and Qualifications
  • Bachelor's Degree in Business (Accounting) or equivalent.
  • CPA designation strongly preferred.
  • Fluency in Spanish is required.
Working Conditions
  • Position has tight month-end and budget deadlines, with occasional increased hours to meet these deadlines.
  • Occasional travel to group sites or headquarters for meetings or conferences may be required.