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Vaughan

    Assistant Financial Controller - Vaughan, Canada - Strategy Recruitment Group

    Strategy Recruitment Group
    Strategy Recruitment Group Vaughan, Canada

    5 days ago

    Default job background
    Construction / Facilities
    Description

    The ideal candidate is a detail-oriented individual who will oversee the company's financial records, annual budgets, financial reporting, and overall financial performance in collaboration with the Executive leadership team.

    Responsibilities

    • In partnership with corporate, provide detailed annual budget and quarterly forecasting reports
    • Responsible for arranging monthly, yearly forecasts in addition to budgets, and including the detailed analysis of upcoming department and plant projects
    • Responsible for the preparation of internal and external financial statements and coordination of year end activities with external accountants.
    • Responsible for supporting all budgeting and forecasting.
    • Analyze and present monthly, quarterly and annual operating results for each department.
    • Work in collaboration with the Controller to support overall internal operating efficiency.
    • Provide strategic analysis as required to drive improved decision making.
    • Prepare and present financial information for quarterly and annual reports

    Qualifications

    • Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
    • CPA highly preferred
    • Previous experience within manufacturing is required
    • Strong written, verbal and collaboration skills
    • Experience with advanced excel modelling, data analysis, and advanced presentation skills
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