Contrôleur(euse) de gestion / MBU Controller

Smardt • Dorval, QC

4d

About The Position

The MBU Controller supervises finance operations and finance professionals within the Manufacturing Business Unit. This role oversees the collection and analysis of financial information, monitors the creation of monthly, quarterly, and annual reports, and ensures financial information has been recorded accurately. The MBU Controller reviews and interprets financial data and operational KPIs to advise and support strategic decision-making, ensures compliance with organizational and regulatory financial policies, and implements financial modeling tools to measure project and plant profitability and to assess the impact of various economic scenarios.

Requirements

• 8 years of experience in finance in a manufacturing environment as an individual contributor
• Thorough knowledge of the functional finance area and department processes
• Experience with inventory management, standard costing, and variance analysis
• Entry manager scope: supervises a group of primarily para-professional staff, makes day-to-day decisions within a group or small department, and has some authority for personnel actions
• Bachelor's degree in Finance, Accounting, or a related field (required)
• Ability to speak French with our team in Quebec
• Good command of English is necessary to interact with part of our clientele and international teams.

Nice To Haves

• CPA designation completed or in progress (asset)
• ERP Systems (Navision / Business Central preferred)

Responsibilities

• Create and document procedures for inventory management in close collaboration with the Purchasing team
• Drive monthly inventory control and analysis: valuation, movements, slow-moving items, and variance analysis
• Coordinate the yearly physical inventory and cycle counts
• Periodically review standard costs and perform monthly actual product costing and variance analysis
• Improve the systems and processes used for product costing
• Support the Plant Manager in building and implementing performance action plans and KPIs
• Participate in and track cost savings initiatives
• Develop Capex and business cases
• Act as a business partner for manufacturing departments: provide information, advise, identify profit improvement opportunities, and support requests
• Prepare periodic site reporting, including financial information and dashboards
• Support financial analysis of the Manufacturing Business Unit full P&L
• Collaborate with the Manufacturing Business Unit General Manager to develop the annual budget and forecasts
• Support yearly audit requests
• Support and assist in month-end reporting and Financial Planning and Analysis for the Manufacturing Business Unit
• Undertake other duties as assigned by the Group Chief Financial Officer
• Recruit, select, and onboard talent to meet team needs
• Provide input on compensation recommendations and adjustments
• Ensure team members have access to learning and growth opportunities
• Set objectives, conduct regular reviews, and provide ongoing feedback
• Provide day-to-day direction and support to direct reports
• Contribute to departmental budget planning and manage team-related expenditures
• Develop, communicate, and enforce team processes and procedures (partial ownership)

Benefits

• 100% employer-paid group insurance starting on your very first day
• A competitive RRSP program with up to 6% employer contribution
• Annual employee celebrations and events
• A collaborative, supportive workplace
• Meaningful career growth opportunities
• The opportunity to work alongside a team that takes pride in quality, safety, and delivering exceptional results for our customers.
• TELUS Virtual Health Care with 24/7 access.
• Through our partnership with OPUS, you can save on your daily commute. Employees receive 35% off the regular monthly Zone A transit pass.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level