Reporting to the Vice-President, the Controller serves as a key business partner to the VP and Operational leaders. The role is responsible for all Financial Management functions and will have the accountability of Operations support and financial duties relating to the Company. The Controlleris directly responsible for the financial reporting and controls of the unit and is expected to use influencing skills to work cross functionally across the business. This includes the ongoing management of the operating financial plans as well as ensuring internal and external financial policy and procedures are followed. The incumbent will assume day-to-day responsibility and provide accurate Financial Reporting to VP and Corporate Head Office within targeted timelines. Qualifications The successful candidate will have a University Degree in Business Administration/Commerce with a CPA designation and a minimum of 5 to 7 years experience in a finance role with demonstrated financial acumen and solid understanding of Generally Accepted Accounting Principles. In addition, you will possess excellent communication and leadership skills and a thorough understanding of integrated business software packages. A thorough knowledge of the concepts/principles of supply management, inventory control, order fulfillment, warehousing and distribution, would be skill-sets that lead to success in the role. The incumbent should possess strong sense of accountability and ownership of the role, to meet deliverables and deadlines. Responsibilities:
Reporting processes such as Weekly forecasts, Monthly P&L’s, Latest Estimates (L.E.), Budget, statistical/operational reporting and ad hoc analysis. Ensures timely and quality reporting, providing effective and precise information to the site and client management.
Support Operations with Cost Analysis, administration and execution of contractual agreement, Web PO controls, Capex requests, Budget process, L.E. process, etc.