Mattr

Financial Controller

Mattr

full-time

Posted on:

Location Type: Hybrid

Location: Edmonton • 🇨🇦 Canada

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Job Level

Mid-LevelSenior

Tech Stack

ERP

About the role

  • Work with Leadership Team to prepare the Business Unit’s Budgets and Three-Year Strategic Plan, meeting corporate and divisional requirements and deadlines.
  • Develop operational budgets for labor, materials, and overhead in collaborations with Operations teams
  • Provide strategic analysis and financial modeling that supports the business units SPBP priorities.
  • Participate in lean manufacturing and continuous improvement initiatives, providing financial insights and ROI analysis
  • Evaluate capital expenditure proposals, conduct ROI and payback analysis, and track project performance.
  • Collaborate with Plant Managers and Operations Leaders to align financial goals with production KPIs
  • Manage and mentor finance and/or administration staff
  • Set and agree on personal objectives for finance staff; monitor and provide ongoing support to ensure achievement
  • Conduct semi-annual performance reviews
  • Encourage ongoing employee development through educational and development opportunities as available.
  • Maintain succession plans in place for long term team sustainability
  • Prepare/coordinate all financial information and reports for the division, including monthly, quarterly and annual financial packages and reporting.
  • Provide analysis and insight to Leadership of actual results versus plan and forecasts.
  • Provide timely variance analysis (e.g., actual vs. budget, standard vs. actual cost) with actionable insights
  • Develop and maintain dashboards and KPIs to monitor plant performance, cost trends, and operational efficiency
  • Oversee inventory reporting, including valuation of raw materials, WIP, and finished goods
  • Ensure accurate reporting of production orders, scrap, rework, and yield losses.
  • Drive reporting improvements, streamline processes and drive innovation.
  • Develop, implement, and maintain standard costing systems across all manufacturing sites
  • Analyze and report on cost variances (Labor, Overhead, material, etc.) and recommend corrective actions.
  • Analyze variances of plan, forecast and actuals and recommend actions or alternatives to management.
  • Monitor and analyze manufacturing margins and product profitability.
  • Oversee inventory valuation, reconciliation, and reporting, including raw materials and finished goods.
  • Manage relationships with suppliers to ensure compliance with corporate guidelines and to maximize benefits of cash discounts, timely payments, etc.
  • Drive automation and system improvements to enhance financial accuracy and reporting efficiency
  • Manage and monitor cashflows to ensure viability of the business and achieve KPIs (DSO/DPO targets)
  • Ensure compliance with Corporate and legislated financial practices and audit requirements by implementing policies and procedures that facilitate this.
  • Responsible for record keeping and utilization reporting of divisional assets, including inventory, capital assets, etc.
  • Liaise with corporate and audit teams (internal and external)

Requirements

  • Bachelor's Degree--Specify: Business, Accounting
  • CPA Designation preferred
  • 6-10 years’ experience as a Financial Controller is required
  • Strong knowledge with MS office more specifically Excel
  • ERP system experience is required
  • Familiarity with lean manufacturing principles, Six Sigma, and process improvement methodologies from a financial perspective
  • Ability to assess capital investment proposals, conduct ROI, and NPV analysis, and monitor project financial performance
  • IFS system experience is not required but is an asset
Benefits
  • Flexible health, dental & vision benefits with HSA rollover
  • Employer-paid Life, AD&D, and Disability insurance
  • Attractive incentive bonus plans
  • 24/7 Employee & Family Assistance Program (EFAP)
  • Wellness and mental health support programs
  • Exclusive discounts (Perkopolis & GoodLife Fitness)

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
financial modelingROI analysispayback analysisvariance analysiscost analysisstandard costing systemscash flow managementinventory valuationfinancial reportingKPI development
Soft skills
leadershipmentoringperformance managementemployee developmentcollaborationstrategic analysiscommunicationproblem-solvinginnovationprocess improvement
Certifications
Bachelor's Degree in BusinessBachelor's Degree in AccountingCPA Designation