Financial Planning And Controls Controller

Shape business planning, rolling forecasts, and financial controls while supporting manufacturing operations across Mississauga and Woodstock.The Controller delivers financial analysis and reporting for the Mississauga head office and Woodstock Assembly Plant. Responsibilities span profit and loss, balance sheets, cash flow, treasury, sensitivity analysis, tax preparation, transfer pricing, and direct sales gross profit analysis. The position also strengthens policies and processes supporting organizational financial control.Key Responsibilities:
Prepare rolling forecast profit and loss and balance sheetsCreate reports comparing business sensitivity conditionsAnalyze product segment and model marginal profitReview reconciliations, accruals, journal entries, and costingPrepare financial materials for annual Board of Directors meetingsRequirements:
Seven years of senior or supervisory accounting experienceStrong organizational and multitasking capabilitiesAbility to work independently with minimal supervisionStrong written and oral interpersonal communication skillsAbility to develop team membersBring forecasting, financial analysis, reporting, and control expertise to a manufacturing Controller role spanning two Canadian locations.
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