Controller-Finance
1 week ago
Key Responsibilities:
The Controller will be responsible for the complete financial management of the company, including financial reporting, analysis, budgeting, forecasting, inventory and cost accounting, year-end closing, and coordination with audit and tax teams. This role requires a hands-on professional with strong analytical skills, sound business judgment, and a proven track record in a manufacturing environment.
The ideal candidate will be comfortable operating in a standalone company setting, overseeing all aspects of finance, accounting, and internal controls, while working closely with management to support strategic and operational objectives.
Key ResponsibilitiesFinancial Reporting & Analysis
- Prepare accurate and timely monthly, quarterly, and annual financial statements.
- Conduct variance and trend analysis to support decision-making and performance improvement.
- Ensure compliance with accounting standards, company policies, and regulatory requirements.
- Develop and maintain dashboards and management reports to track key financial metrics.
- Manage collections, payable and cash flow
Budgeting & Forecasting
- Lead the annual budgeting process in collaboration with department heads.
- Prepare rolling forecasts and financial projections to support business planning.
- Monitor budget performance and provide actionable management insights.
Costing & Inventory Control
- Maintain accurate standard costs and ensure alignment with production and procurement data.
- Oversee inventory valuation, cycle counts, and reconciliations.
- Analyze production variances, material usage, and labor efficiency for continuous improvement.
- Lead the ERP implementation of an Oracle-based NetSuite system
Year-End Closing, Audit & Taxation
- Manage all aspects of month-end and year-end closing activities.
- Coordinate with external auditors to ensure year-end audits are completed on time.
- Liaise with tax advisors to ensure compliance with corporate tax filings and other statutory obligations.
Financial Systems & Internal Controls
- Ensure strong internal controls and adherence to sound accounting practices.
- Streamline accounting processes and improve ERP utilization for efficiency and accuracy.
- Support management with ad-hoc financial analysis and strategic decision support.
Qualifications & Experience
- CPA designation (or equivalent) required.
- Bachelor's degree in Accounting, Finance, or related field; MBA preferred.
- Minimum 7–10 years of progressive accounting experience, with at least 3–5 years in a manufacturing environment.
- Strong understanding of cost accounting, inventory management, and ERP systems.
- Demonstrated ability to manage all aspects of finance in a standalone company setting.
- Excellent analytical, organizational, and communication skills.
- Proficient in Microsoft Excel and financial reporting software.
Personal Attributes
- Hands-on, detail-oriented, and accountable.
- Strong leadership and problem-solving capabilities.
- Collaborative mindset with the ability to influence cross-functional teams.
- High level of integrity and commitment to accuracy and transparency.
Job Types: Full-time, Permanent
Pay: $75,500.00-$100,000.00 per year
Benefits:
- Dental care
- Extended health care
- Life insurance
- On-site parking
- Paid time off
- Profit sharing
- RRSP match
- Vision care
Ability to commute/relocate:
- Mississauga, ON: reliably commute or plan to relocate before starting work (required)
Education:
- Bachelor's Degree (preferred)
Work Location: In person
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