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Plant Controller (Closed)

Job Highlights

City Mississauga

Type Direct Hire

Salary $130,000

About the Company 
Our client specializes in engineering. They are looking for a Plant Controller who will be responsible for assisting with the preparation of budgets and forecasts, with significant analysis and variance reporting. This position will work closely with cross-functional groups to improve processes and procedures, especially within plant operations.

We are searching for one Plant Controller local to either Huntsville or Saskatoon.
 
Why Work Here 

• Newly created role, working closely with both Plants (Huntsville and Saskatoon) and corporate office
• Close knit culture within Plants and Corporate offices
• High exposure position, business partnering with Senior Leadership at both Plants and Corporate

About the Opportunity 

• Lead monthly KPI reviews with operations teams.  Work closely with manufacturing, purchasing and distribution to review variances such as labor productivity, purchase price variance and on-time delivery.  Act as a business partner to Plant Managers.
• Analyze monthly operating results and create walks to show variances to forecast, plan and prior year for presentation to senior management team.
• Analyze and make changes to inventory costs and cost systems.
• Assist in preparation of monthly SIOP reviews to determine proper staffing, purchasing and other critical inputs within operations and supply chain.  
• Participate in the preparation of annual budget and quarterly forecasts, including balance sheet and cash flow forecasting.  Provide bi-weekly updates against those forecasts.
• In coordination with FP&A counterparts, develop reporting and tracking tools, including key metric dashboard, to facilitate better information flow, improve forecasting accuracy and strengthen communication.
• Develop business plans for capital requests with analysis of both balance sheet and P&L impact. 
• Develop and implement ideas to improve transaction processing efficiencies and to eliminate non-value-added procedures and activities.  
• Serve as a subject matter expert for the ERP and related data.  
• Assist in the month-end closing, including key balance sheet reconciliations such as inventory.
• Other duties as assigned.

About You 

• CMA or MBA strongly preferred
• 5+ years’ experience within Finance/ Accounting, including Cost Accounting/ Analysis experience
• Experience working in a Plant setting or Manufacturing/ Distribution environment
• Strong business partnering experience

Salary Range 
$100,000 - $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 #404960
 
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.