Financial Controller - Manufacturing - Ingersoll (FINAN57480) Ingersoll, Canada
Salary: | CAD75000 - CAD90000 per annum |
Drake International is looking to find our clients next Controller for their facility located in Ingersoll. This is a great opportunity to take the lead and leave a footprint within a reputable company.
Duties will include:
- Lead accounting team overseeing multi income streams
- Lead monthly close and variance analysis, including reporting package to the designated others.
- Oversee inventory costing, tracking, reporting,
- Oversee financial management, internal reporting, forecasting, budgeting, tax, coordinate the audit process and act as a liaison with auditors
- Oversee accounts payable, cash management and investments
- Supervise compliance reporting to Health Canada and the CRA
- Provide financial simulation & projection analysis for projects including ROI & depreciation
- Work with Operations to drive strong business focus on inventory analysis & reporting with accountability
- Be proactive in key financial performance measures, analysis & recommendations of financial and trend data to senior management
- Assist executive management in financial planning, forecasting and results management
- Develop and manage KPI dashboards and create a financial analytics dashboard to be utilized by the executive team
- Prepare presentation materials for reporting package and senior management review
- Support business decision-making through the provision of finance and commercial insight, challenging assumptions and preconceptions, and supported with relevant and effective analysis
- Streamline month-end close, and provide accurate and timely monthly, quarterly and year-end closing financial statements and reporting
- Other tasks to be discussed as the business grows
What we are looking for:
Education and Experience
- Accounting designation (CPA/CA/CMA) is preferred but not required if skill set and experience can be shown.
- Minimum 5+ years of experience in a senior management role
- Experience with cost accounting
- Experience with manufacturing environment considered a strong asset
- Experience with financial models, budgeting, forecasting and capital project analysis
- Proven experience in establishing reporting and forecasting processes.
- Budget tracking & management experience.
- Strong understanding of operational matters from a financial perspective
- Demonstrated finance experience in evaluating, interpreting, presenting financial information and trends to senior management
- Proven skills and experience with industry standard financial tools (ex. Excel, PowerPoint Presentation)
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