Adecco

Financial Controller

Mississauga, Ontario, Canada

18 days ago
Save Job

Summary

On behalf of our global manufacturing client, we are looking for a Controller with a CPA for their corporate office in Mississauga, ON. You will be responsible for ensuring financial analysis, business planning, forecasting, treasury and cash flow, month end closing, annual external audit, SOX and other projects assigned are completed in a timely manner for both manufacturing and corporate sites. This opportunity will come complete with a competitive compensation package, RRSP matching, bonus, vacation, premium level benefits, and a strong company culture! If you are a designated CPA, have financial Controller leadership and experience in the manufacturing sector, please read more about this exciting career opportunity!


Responsibilities – Controller (Manufacturing)


- Financial preparation of business plan responsibility, along with profit & loss, balance sheet and cash flow projection.

- Calculation of marginal profit by product segments and product models responsibility.

- Financial report creation to compare the business sensitivity conditions.

- Preparation of rolling forecast profit & loss and balance sheet responsibility.

- Manage and develop an effective team of 5+ members.

- Preparation and analysis of direct sales GP analysis responsibility.

- Annual income tax preparation and transfer pricing report responsibility.

- Month and quarter end analysis and reporting including management report and cash flow analysis and 60 days cash forecast.

- Monitor departmental expenditures actual vs budget and initial the action plan if it is necessary for internal control purposes.

- Review purchases and impact to budget.

- Review, approve, reconciliations, journal entries, prepared by other team members.

- Implement processes and policies to strengthen the financial control within the organization.

- Preparing response to audit items and setting up action plans to achieve desired audit results.

- Managing and monitor Capital Investment.

- Ensuring transaction control on inventory.

- Key contact for annual financial audit with external auditor.

- Lead part inventory counts.

- Manage month end closing, issue timely and complete financial statements and variance analysis.

- Review weekly cash flow to assure fund availability and review payables.

- Analyze and validate liability accruals.

- Review and approve significant journal entries.

- Review and validate costing for year end audit

- Manage intercompany transactions.

- Manage SOX.

- Review sales contracts and confirm pricing with parent company.

- Review financial information of potential new and existing agreement renewals.

- Prepare financial materials and participate in annual Board of Directors meeting


Experience – Controller (Manufacturing)


- CPA required

- 8+ years directly related senior and supervisory accounting experience; manufacturing industry experience is required along with longevity in the work history

- Knowledgeable regarding effective accounting control systems

- ERP knowledge and experience: strong Excel and MS Office experience

- Excellent interpersonal communication skills

- Ability to develop team members, and work effectively as a team member

- Positive attitudes with strong organizational and multi-tasking capabilities

- Able to work in a fast-paced work environment while managing continuous change

- Self motivated and able to work independently with minimum supervision

- Ability to relate with all levels within the organization


If this describes you and the opportunity is one of drive and challenge for you, please apply today as our client is motivated to bring someone aboard immediately.

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