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Business Controller, FP&A (Closed)

Job Highlights
Direct Hire

About the Company

Our client is a large public company in the manufacturing industry. They are looking for a Business Controller to support their business in the GTA and east region of Canada. This role has one direct report and they are the main finance business partners to the business leaders for Canada East.

Why Work Here

  • Excellent boss who will be an excellent mentor
  • Global opportunities to move into different roles in Europe
  • Highly visible role
  • Fantastic culture

About the Opportunity

  • Perform or organize the execution of the business controlling tasks as defined
  • Analyse the organization’s business activities and advise management on financial matters and impacts of the business transactions and decisions
  • Support functional or operational area managers in forecasting the future results of their business
  • Collect, compile, verify, and analyze financial information and economic indicators so that senior management has accurate and timely information for making strategic and operational decisions on, for example, acquisitions, investments, capital expenditure, divestitures, mergers, or the sale of assets
  • Evaluate industry, economic, financial, and market trends to forecast the organization’s short, medium and long-term financial and competitive position
  • Provide technical expertise and advice on financial issues to functional or operational areas managers to help them develop revenue and expense budgets, understand financial reports, and manage their financial responsibilities
  • Assure the correctness of managerial information including order book, WIP, late cost reserves, accruals and pre to post calculations
  • Develop and implement annual unit budgets in line with global budgeting guidelines
  • Maintain strong connections with other Finance colleagues within the company to share best practices and to understand current and future trends
  • May lead, direct, evaluate and develop a team of Finance professionals to achieve established goals

About You

  • CPA or MBA
  • 4-5+ years of progressive FP&A experience - currently Manager level
  • Strong financial modelling in excel (VBA, Macros a big asset)
  • Business partnering sales and marketing experience

Salary Range

$110,000 - $125,000/year

How to Apply

Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats.

When referencing this job, quote # 281987.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.

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