Job Description

General Purpose:

The Controller supports the operation through the examination of the costing, inventory, fixed asset functions, monthly reporting, analysis, budgeting, forecasting and special projects

Key Activities:

Activity A: Standard Costing

Manage all standard costing and Bill of Material updates with ERP program, Infor M3 Assist with the development of enhancements to the ERP system Analyze and recommend cost savings opportunities Ensure accuracy of inventory and part codes for Standard cost purposes Support Senior Management team with business planning through high caliber analysis of financial inputs including financial, labour reports.

Activity B: Inventory Management and others

Prepare and liaise with auditors during annual physical inventory Maintain and improve upon Computerized Accounting/Inventory Control systems with the ERP and Computerized Maintenance Management Software Assist with the analysis and reconciliation of raw materials, work-in-progress and finished-goods stock Oversee, assist and audit cycle counting process Manage inventory reporting for month end Reconcile rebate and volumes Take ownership of fixed asset projects from start to finish. Run depreciation at month end. Responsible for the accounting and closing of the Rolla -210 company monthly accounting and reporting therein. Other duties assigned by the Director of Finance.

Activity C: Reporting

Cognos reporting monthly including month end and KPIs Assist with quarterly and annual budgeting process Work on automation of reports and implement best practices.

Core Competencies:

Planning and Organizing



Information Gathering and Processing



Time Management/Priority Setting



Business Perspective



Attention to Detail/Accuracy



Using Financial Information

Minimum Qualifications (Education):

Post-secondary education with a concentration in Finance, Commerce, Business Chartered Professional Accountant (CPA) designation, or equivalent, an asset

Previous Experience Required

5-10 years of related work experience, preferably within the manufacturing industry

Skills, Abilities & Equipment Operated:

Ability to deliver high level of service to internal customers, and handle confidential information in a professional manner Excellent organization skills Excellent quantitative analytical skills Proficiency with Microsoft Office with ADVANCED Microsoft Excel skills, with the ability to create, analyze and manipulate mass quantities of data in Spreadsheet form Experience with major ERP * Willingness to take on new challenges and work in a team environment