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 sheets
• Create reports comparing business sensitivity conditions
• Analyze product segment and model marginal profit
• Review reconciliations, accruals, journal entries, and costing
• Prepare financial materials for annual Board of Directors meetings

Requirements:

• Seven years of senior or supervisory accounting experience
• Strong organizational and multitasking capabilities
• Ability to work independently with minimal supervision
• Strong written and oral interpersonal communication skills
• Ability to develop team members

Bring forecasting, financial analysis, reporting, and control expertise to a manufacturing Controller role spanning two Canadian locations.