Controller

3 days ago

Brantford, Canada Hartmann Canada Inc Full time

**General Purpose**:
The Controller supports the operation through the examination of the costing, inventory, fixed asset functions, monthly reporting, analysis, budgeting, forecasting and special projects

**Key Activities**:
**Activity A: Standard Costing**
- Manage all standard costing and Bill of Material updates with ERP program, Infor M3
- Assist with the development of enhancements to the ERP system
- Analyze and recommend cost savings opportunities
- Ensure accuracy of inventory and part codes for Standard cost purposes
- Support Senior Management team with business planning through high caliber analysis of financial inputs including financial, labour reports.

**Activity B: Inventory Management and others**
- Prepare and liaise with auditors during annual physical inventory
- Maintain and improve upon Computerized Accounting/Inventory Control systems with the ERP and Computerized Maintenance Management Software
- Assist with the analysis and reconciliation of raw materials, work-in-progress and finished-goods stock
- Oversee, assist and audit cycle counting process
- Manage inventory reporting for month end
- Reconcile rebate and volumes
- Take ownership of fixed asset projects from start to finish. Run depreciation at month end.
- Responsible for the accounting and closing of the Rolla -210 company monthly accounting and reporting therein.
- Other duties assigned by the Director of Finance.

**Activity C: Reporting**
- Cognos reporting monthly including month end and KPIs
- Assist with quarterly and annual budgeting process
- Work on automation of reports and implement best practices.

**Core Competencies**:
Planning and Organizing

Information Gathering and Processing

Time Management/Priority Setting

Business Perspective

Attention to Detail/Accuracy

Using Financial Information

**Minimum Qualifications (Education)**:

- Post-secondary education with a concentration in Finance, Commerce, Business
- Chartered Professional Accountant (CPA) designation, or equivalent, an asset

**Previous Experience Required**
- 5-10 years of related work experience, preferably within the manufacturing industry

**Skills, Abilities & Equipment Operated**:

- Ability to deliver high level of service to internal customers, and handle confidential information in a professional manner
- Excellent organization skills
- Excellent quantitative analytical skills
- Proficiency with Microsoft Office with ADVANCED Microsoft Excel skills, with the ability to create, analyze and manipulate mass quantities of data in Spreadsheet form
- Experience with major ERP
- Willingness to take on new challenges and work in a team environment

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