Controller, Finance & Banking, Financial Compliance

Job Overview

The Controller is responsible for leading the financial operations of the organization, ensuring the integrity of financial reporting, the effectiveness of financial controls, and the alignment of financial strategy with operational performance. This role oversees full-cycle accounting, financial planning and analysis, cost accounting, and compliance activities within a manufacturing environment.

The Controller is responsible for leading the financial operations of the organization, ensuring the integrity of financial reporting, the effectiveness of financial controls, and the alignment of financial strategy with operational performance. This role oversees full-cycle accounting, financial planning and analysis, cost accounting, and compliance activities within a manufacturing environment.
Reporting to the CFO, the Controller is a hands-on leader who combines strong technical expertise with operational insight. This position plays a critical role in supporting business decision-making, optimizing ERP systems, and developing a high-performing finance team.

• Invest in Relationships
  We build trust and collaborate to develop long-term partnerships.
• Focus on what is best for the team and the organization
  Share knowledge freely to strengthen organizational capability
• Make time to support and develop others
  Act with Integrity
  We are transparent, honest, and ethical in all of our interactions.
  Demonstrate accountability and sound judgment in all decisions
  Ensure financial stewardship and risk awareness
  Lead with transparency and consistency
• Excel at Service
  We set the standard for delivering exceptional service.
  Provide timely, accurate, and actionable financial information
  Support internal stakeholders with clarity and responsiveness
  Ensure quality and reliability in all financial outputs
• Deliver Excellence
  We aspire to excellence in everything we do.
  Drive results with focus, discipline, and urgency
  Identify root causes and implement sustainable solutions
  Prioritize work that delivers the greatest business impact

• Communication
  Communicate complex financial information clearly and effectively to non-financial stakeholders
  Provide insights, not just data, to support decision-making
  Foster open, transparent dialogue across departments
• Curiosity
  Develop a deep understanding of operations, including production and cost drivers
  Proactively identify opportunities for improvement and efficiency
  Continuously seek to enhance systems, processes, and financial visibility

• Financial Oversight and Reporting
  Lead all accounting functions, including accounts payable, accounts receivable, payroll, and general ledger
  Oversee accurate and timely month-end and year-end close processes, including reconciliations and supporting schedules
  Prepare and present monthly, quarterly, and annual financial statements, including variance analysis and executive-level insights
  Ensure compliance with ASPE standards, internal controls, and corporate policies
  Manage external audits and coordinate with auditors to ensure successful and timely completion
• Manufacturing and Operational Finance
  Oversee cost accounting, including product costing, standard costing, and inventory valuation
  Analyze margins, production costs, and operational efficiencies to support business performance
  Partner with operations to understand key drivers impacting financial results
  Monitor and manage working capital, including inventory, receivables, and payables
  Oversee cash flow management, forecasting, and credit/collections processes
• Budgeting, Forecasting, and Strategic Planning
  Lead the annual budgeting process across departments
  Develop rolling forecasts and provide monthly variance analysis with actionable recommendations
  Support strategic planning initiatives through financial modeling and scenario analysis
  Provide insights to leadership to support data-driven decision-making
• Tax, Compliance, and Risk Management
  Ensure compliance with Canadian tax regulations, including GST/HST, PST, and corporate income tax filings
  Support cross-border financial activities, including U.S. tax and reporting requirements (e.g., Nexus, 1099s)
  Maintain strong internal controls and ensure adherence to regulatory and financial compliance requirements
  Identify and mitigate financial risks across the organization
• Systems and Process Optimization
  Act as the finance lead for ERP systems (Dynamics NAV/D365), including enhancements, upgrades, and process improvements
  Drive automation and efficiency in financial workflows and reporting
  Develop dashboards and reporting tools to enhance visibility into financial and operational performance
  Ensure data integrity and alignment between financial and operational systems
• Leadership and Team Development
  Lead, mentor, and develop the accounting team to build capability and accountability
  Conduct performance reviews, provide coaching, and support career development
  Foster a…