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Controller

3 weeks ago

Barrie, Ontario, Canada Albarrie Canada Limited Full time
Controller Location: 85 Morrow Road, Barrie, Ontario Employment Type: Permanent | Full-Time | Onsite Who We Are Albarrie Canada Limited is a leading Canadian company specializing in designing and manufacturing innovative nonwoven technical fabrics that solve industrial and environmental issues. With a rich history spanning several decades, we have consistently delivered high-quality products and services to a diverse range of industries. Our commitment to sustainability and cutting-edge technology has made us a trusted partner in the industrial sector. At Albarrie Canada Limited, we take pride in our dedication to environmental responsibility and safety. We prioritize the well-being of our employees, customers, and the communities in which we operate. Our team embodies a spirit of collaboration, and we believe that every member has the potential to contribute to our ongoing success. POSITION OVERVIEW: Under the direction of the Director of Finance, this role is responsible for all business divisions forecasting and will provide analysis in decision-making matters both operationally and strategically. The Controller will also direct activities of product manufacturing analysis, inventory valuation, and analyze various costs to ensure integrity, project accounting and working in collaboration with the costing department. RESPONSIBILITIES: 1. Inventory Management
  • Oversee cycle count monitoring and annual physical count oversight for all three (3) business divisions.
  • Reconcile inventory balances and resolve variances, ensuring proper accounting treatment through the manufacturing process.

2. Costing and Analysis

  • Conduct gross margin, BOM, and costing analysis, monitoring, and recommendations.
  • Perform periodic evaluations of labor and overhead rates.
  • Analyze and report on raw materials PPV and cost set-up.
  • Project reconciliation for service and installations.

3. Financial Reporting

  • Provide management with reports comparing areas affecting pricing and profitability of products.
  • Prepare transfer pricing documentation quarterly/annually for management review.

4. Planning and Budgeting

  • Assist in the annual planning process for variable and fixed costs as well as department expense budgets.
  • Record cost information and submit ideas on controlling cost expenditures.

5. Cost Control

  • Monitor and control costs, identifying areas of improvement.
  • Work with staff to understand cost variances and work towards driving total costs down.

6. Operational Support

  • Provide manufacturing with financial information and advice to improve plant performance.

7. Month-End Coordination

  • Coordinate month-end close processes, ensuring timely and accurate financial reporting.
  • Manage banking activities, including reconciliations and cash flow monitoring.
  • Oversee credit card management, including expense tracking and reporting.

8. Project Assistance

  • Oversee credit card management, including expense tracking and reporting.
  • Assist in the management of key company projects.
  • Partner with operations to analyze, track, and report cost-saving initiatives.

QUALIFICATIONS:

  • Bachelor's degree and/or 5+ years of related experience and/or training; or equivalent combination of education and experience.
  • 5+ years of plant accounting experience, with an expertise in costing, inventory, planning and budgeting.
  • Experience in industrial manufacturing and construction and services.
  • Experience with intercompany transactions.
  • Advanced working knowledge of QuickBooks, ERP systems and Excel formulations.
  • This position requires strong collaboration, and the ability to partner with multiple business leaders within the organization.
  • Be a motivational leader and be able to inspire a team in a constantly changing environment.
  • Be a change agent capable of identifying opportunities for improvement and driving improvement initiatives to fruition.
  • Exceptional organizational skills.
  • The ability to multitask and balance several projects simultaneously on a national scope.
  • Excellent oral, written, and interpersonal skills.

Why join Albarrie?

At Albarrie Canada Limited, we are dedicated to enriching the lives of our employees in various ways:

  • Professional Growth and Development: Take advantage of our continuing education reimbursement, and cross-training opportunities.
  • Health and Benefits Program: We provide health and dental benefits for you and your family, as well as a health and wellness reimbursement program encouraging employees to achieve and maintain a healthy lifestyle.
  • Comprehensive Retirement Program: Secure your future with our retirement savings plan with matching contributions.
  • Additional Perks and Benefits: Enjoy paid time off, referral and recognition programs, and opportunities to engage in community initiatives and social events throughout the year.

Diversity and Inclusion: We are committed to creating an inclusive work environment where all employees are valued, included, and empowered to excel. We welcome applications from all candidates and provide accommodations for people with disabilities throughout the application process.

Learn more about Albarrie Canada Limited and the rewarding career opportunities we offer at Albarrie Career Opportunities | Albarrie. Join us in shaping the future of industrial solutions and making a positive impact on our world.

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