Controller
Pivotal Integrated HR Solutions
ON - Toronto, Canada
5d ago

Category : Accounting / Finance

Controller

Our client in North York is looking for a Controller to join their team. They are a very successful Canadian owned company within the manufacturing industry.

  • In this role you will be responsible for leading a team of Financial Analysts, managingthe month-end margin close for multiple business units, ensuring that the Profit &
  • Loss statements are correct, provide monthly management reports and supporting analysis, prepare variance analysis for a variety of areas including sales, production, price, logistic and cost, lead annual forecasting and budgeting process, provide ongoing review and analysis of the forecast and special project work as required.

    To be considered for this position you must have 10+ years experience in a manufacturing environment, strong reporting and analysis skills, the ability to self-

    manage and strong Excel skills.Experience with SAP is an asset.

    Responsibilities :

  • Lead, train and motivate a team of 5 Financial Analysts
  • Responsible for the month end close and preparing the Profit & Loss statement
  • Preparing monthly management reports and supporting analysis
  • Providing analysis on a variety of areas including sales, pricing, freight, production and cost
  • Lead the annual forecasting and budgeting process
  • Providing ongoing budget analysis
  • Special project work as required
  • Requirements :

  • 5+ years experience in a similar role in a manufacturing environment
  • Strong analytical and reporting skills
  • Advanced Excel skills
  • Experience with SAP is an asset
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