Business Unit Controller

4 days ago

Milton, Canada Keter North America Full time

**Summary**:
**Essential Functions and Responsibilities**:

- Oversee the monthly/quarterly close process
- Manage Cash controls, forecasting and reporting
- Manage CRA and other agency audits and inquires
- Manage all banking relationships and processes
- Manage all external audit inquiries (quarterly / annual) with support of Financial Analyst
- Manage the external Tax firm to ensure corporate compliance
- Support the Finance Director in the annual Budget process and Quarterly review process
- Prepare weekly cash reporting and forecasting
- Manage Capital Expenditure controls, forecasting and reporting (with Engineering support)
- Maintain, analyze and reconcile the General Ledger accounts (with NA controller’s team)
- Quarterly Transfer Price review, analysis and reporting
- Vendor and Customer data management, as required
- Support the central AR and AP teams, as required
- Support the HR & Payroll functions, as required and determine monthly provisions
- Work closely with department managers in analyzing plant activities and costs (eg. production efficiencies, bill of materials, maintenance spend, etc.)

**Requirements**:
**Skills & Competencies**:

- CPA designation and at least 3 years of manufacturing industry experience
- In-depth SAP experience in a manufacturing setting
- Proven ability to interpret data and provide meaningful analysis to senior leaders
- Excellent verbal & written communication skills
- Action Oriented

**Education and Training**:

- Post secondary education in a related field

Internal Coding:
INDHP

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