Assistant Controller
Role Overview
Assistant Controller works alongside the Controller and operations leaders to turn financial results into decisions.
Role offers a development path toward a Controller or Analyst position.
Key Skills for This Role
Full Job Posting
Opportunity
Assistant Controller works alongside the Controller and operations leaders to turn financial results into decisions.
Role offers a development path toward a Controller or Analyst position.
What you'll do
- Analyze inventory, sales, costs, margins and variances across plants and distribution centers, and discuss insights with operations managers.
- Prepare monthly and annual financial statements, lead account reconciliations, manage fixed assets and prepaids, and support year-end audit.
- Build the annual budget with department leaders, validate forecast data, and track assumptions and variances.
- Test and refine Microsoft D365 reports, automate manual work and improve finance processes.
- Collaborate with finance, operations and administrative teams on projects to improve financial performance.
- Explain financial results and cost or margin changes to operational stakeholders; support U.S. operations with forecast information.
What you bring
- CPA designation and a bachelor's degree in accounting or finance.
- 3+ years of accounting experience, including at least 3 years in cost control, budgeting, forecasting and process improvement.
- Manufacturing experience is a strong asset.
- Advanced Excel skills, including pivot tables, complex formulas and Power Query.
- Experience with an ERP such as D365, Microsoft AX or SAP.
- Strong attention to detail and clear communication of financial results to non-finance colleagues.
- Bilingual French and English, with strong written and spoken English.
Benefits and growth
- Defined departmental career paths and a role designed to lead toward Controller.
- Performance-based bonuses, group insurance, RRSP with employer contribution, telemedicine, EAP, coaching, training and other employee programs.
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