Controller

**Job Title**: Controller
**Reports To**: Chief Financial Officer (CFO)
**Location**: Head Office (Guelph, ON)

**Job Type**: Full Time, Salaried
- Join_**_ _**LUMINOR Environmental Inc.**_and provide excellence in water treatment solutions for home and industry_

**About Us**:
At LUMINOR Environmental Inc., we believe in creating and providing innovative Ultraviolet (UV) water disinfection solutions for home, industry, and regulated markets around the world. We are a leader in the industry, with back-to-back Deloitte Fast 50 and Deloitte Technology Fast 500 awards in 2021, 2022, and 2023.

**Job Summary**:
The Controller will play a pivotal role in all financial activities within LUMINOR Environmental Inc., ensuring compliance with financial regulations, and providing accurate financial reporting to support informed decision-making. Reporting directly to the CFO, the Controller will be responsible for overseeing the company’s financial reporting, budgeting, forecasting, and internal controls, while also leading a dedicated team of accounting professionals. This is a highly strategic position that requires a proactive individual with strong leadership skills, technical accounting expertise, and a deep understanding of financial analysis and forecasting.

**Key Responsibilities**:
**1. Financial Reporting & Analysis**
- Lead the preparation of accurate and timely financial statements, including income statements, balance sheets, cash flow statements, and equity reports, in accordance with Canadian GAAP and IFRS.
- Provide insightful analysis of financial results, trends, and variances to support strategic business decisions.
- Lead all external audits, ensuring full compliance with statutory regulations and internal policies.
- Prepare and submit all regulatory filings ensuring compliance with all federal, provincial, and local laws.

**2. Budgeting & Financial Forecasting**
- Assist in the development of the annual budgeting process, working closely with department heads to align budgets with company objectives and operational goals.
- Regularly monitor financial performance against the budget, providing detailed variance analyses and identifying areas for cost optimization and revenue growth.
- Develop and maintain long-term financial models to forecast company performance, ensuring robust planning for business expansion and future investment.

**3. Internal Controls & Compliance**
- Design, implement, and maintain effective internal control systems to safeguard company assets and ensure the integrity of financial reporting.
- Regularly review financial processes and recommend improvements to enhance efficiency and minimize risk.
- Ensure compliance with all legal, regulatory, and corporate governance requirements.
- Work closely with the CFO and external consultants to ensure the company adheres to all taxation, audit, and financial compliance requirements.

**4. Team Leadership & Development**
- Oversee, mentor, and develop the accounting team, fostering a collaborative and results-driven work environment.
- Provide regular performance feedback, establish goals and objectives for the team, and promote professional development.
- Collaborate across departments to ensure smooth financial operations and alignment with company-wide objectives.

**5. Cash Flow & Treasury Management**
- Manage day-to-day cash flow operations, ensuring sufficient liquidity to meet short-term obligations while supporting long-term growth.
- Monitor working capital and recommend strategies to optimize cash flow, including inventory management, accounts receivable, and accounts payable.
- Partner with the CFO to evaluate capital investment opportunities, ensuring optimal allocation of resources.

**6. Process Improvement & Systems Integration**
- Identify opportunities to streamline financial processes and improve efficiencies through automation and technology integration.
- Lead the continuous improvement of financial systems, collaborating with IT and operations teams to ensure accurate and reliable financial data.
- Serve as a key point of contact for the implementation of new ERP systems or updates, ensuring alignment with company goals and accounting best practices.

**7. Strategic Planning & Support**
- Provide financial insights and recommendations to the executive leadership team to support long-term business strategy and growth initiatives.
- Assist with the preparation of board reports and presentations, delivering clear and concise financial information to stakeholders.

**Qualifications & Skills**:

- ** Education**: Bachelor’s degree in Accounting, Finance, or a related field. CPA designation required.
- ** Experience**: A minimum of 3-5 years of experience in financial management or a senior accounting role, preferably in a manufacturing or technology-based environment.
- In-depth knowledge of Canadian GAAP and IFRS, with proven experience in financial reporting, compliance, and budgeting.
- Advanced proficiency in