Head of Finance

**Role**:
Head of Finance

**Location**:
Etobicoke

**Company**:
Stelumar Advanced Manufacturing Inc.

**Department**:
Finance

**Employment Type**:
Full-Time, Permanent

**Reports to**:
General Manager

Mattamy Asset Management (MAM) is an asset manager focused on building a diversified portfolio of investments across geographies, asset classes and the spectrum of risk and return. Mattamy Asset Management is the parent company of Mattamy Homes Canada and Mattamy Homes U.S., which together comprise the largest privately held homebuilding platform in North America. Stelumar Advanced Manufacturing Inc. (SAMI), is the newest business enterprise launched under the Mattamy Asset Management umbrella (leveraging the name of a former Mattamy operation known for creativity and innovation). SAMI is a modern, advanced manufacturing company that will utilize automation and robotics, in a brand-new facility to be built in the GTA. The business is expected to grow quickly and significantly as production capacity is built and it scales to meet demand. The focus of SAMI will be on enhancing the customer and homebuilding experience through innovative, next-generation production methods for elements such as cabinetry, modular and prefabricated building components (e.g. wall and floor panels).

Learn more about what makes working at Mattamy special and our award-winning culture.

**What we offer**

**What you’ll do**
- Lead the company’s long term Financial Planning, annual budget cycle, monthly reporting and cashflow forecasting process as well as stress testing assumptions while working directly with all business segments to produce high quality plans
- Prepare dynamic financial models, reports, and presentations to support data-driven recommendations, including performing business case and trade-off analysis related to new business initiatives, manufacturing costs, inventory, and other expenses
- Analyze changes in product design, raw materials, manufacturing methods, or services provided, to determine effects on costs. Analyze actual production costs and prepare periodic reports comparing projected to actual production costs
- Develop, implement, and maintain the chart of accounts and master data hierarchies in alignment with Mattamy Asset Management
- Develop, implement, and maintain accurate costing methodology
- Foster strong working relationships across all business segments, and successfully develop direct reports
- Assist with the creation of KPI’s that SAMI can leverage for better budgeting and forecasting; creation of corresponding dashboards for key KPI’s for department heads, finance, and other decision makers
- Analyze and identify trends in key performance drivers and oversee monthly variance analysis processes, including communication with corporate stakeholders and follow-ups with division owners
- Full accounting ownership, with particular focus on month-end close activities related to cost accounting, including but not limited to department expense variances (actual to budgets/forecasts), monthly revenues and associated gross margin analysis while focusing on tools and training to make the process more efficient
- In collaboration with MAM Finance leaders, advise on technical accounting matters and the implementation of policy change divisionally and company-wide. Advise on accounting and system impacts of new operations, legal entity restructuring, or complex accounting issues
- Responsible for oversight of bank compliance reporting in conjunction with the MAM Treasury group.
- Support the General Manager and Director of Supply Chain with the Procure-to-Pay process.
- Provide support and/or lead special/strategic projects
- Other duties as required

**What**y**ou**b**ring**
- University Degree, with a specialization in Finance or Accounting
- CPA Designation
- 8+ years of experience with increasing responsibility, including 2+ years of people leadership
- Strong background in cost accounting, financial modelling and planning, with a track record and orientation towards continuous improvement
- Strong understanding of cash flow forecasting, ability to create cash flow models that incorporate intelligent forecasting methodologies including identifying drivers in the operations to improve cash and capital returns
- Strong customer focus with excellent relationship building and a collaborative working style
- Exceptional communication skills, both written and verbal, including the ability to communicate effectively with all levels of the organization
- Demonstrated ability to build, lead, and mentor a team while fostering a positive and inclusive culture of innovation, collaboration, and continuous improvement
- Ability to be hands-on and detail oriented, but also able to think strategically
- Inquisitive nature and sound judgment, with the ability to critically analyze situations, problem-solve, and deal with ambiguity
- Demonstrated knowledge of current Canadian accounting standards under ASPE
- Demonstrate