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Controller: Goreway; Halton Hills
Job Description & How to Apply Below
Location: Halton Hills
About the Company
Our client is a food manufacturing company. They are looking for a Controller who will be responsible for supporting a multi‑site manufacturing operation consisting of 3 plants and 2 distribution centres. The position is highly operational and serves as the key finance business partner to plant leadership.
Responsibilities- Financial Reporting & Analysis (50%)
- Month‑end close and financial reporting
- EBITDA bridge analysis
- Margin analysis and reporting
- Variance analysis
- Financial statement review and presentations
- Operations Support & Business Partnering (50%)
- Partnering closely with Plant Managers and Operations leaders
- Providing operational finance support and insights
- Translating financial results into actionable business recommendations
- Presenting results and analysis to senior leadership, including the CEO and CFO
- Acting as the “right hand” to the Plant Manager on financial and operational matters
- Leadership and Team Management
- Provide leadership to the accounting team (5 FTE) and oversee day‑to‑day effectiveness of staff by setting goals, coaching, mentoring, training and developing individual performance.
- Operations and Supply Chain Partnership
- Ensure consistency and accuracy in all operational reporting and analysis.
- Attend operational meetings for discussion of areas to improve, generate potential solutions and course of action.
- Reporting includes: yield and labour efficiency; impact of SKU mix from a yield, labour and expense perspective; labour and operational expenses; inventory on hand balances and trending DIO; AFE review and tracking against approved project plan; cost savings initiatives – development of new ideas and performance against each one.
- Senior Executive Engagement
- Engage in regular meetings with senior executives; present financial results with clear, concise analysis of year‑over‑year performance.
- Participate in bimonthly operational review meetings with the CEO, CFO, and COO to support the Plant Manager in preparing and communicating operational results and key business drivers.
- Process Improvement
- Drive process improvement to ensure overall efficiency and effectiveness of the accounting team, including focusing the team on value‑add activities.
- Month‑End Close Management
- Manage month‑end close process and complete financial reporting package with in‑depth variance analysis and business acumen on all aspects.
- Support enforcement of closing timelines and help business partners become more efficient in the close process.
- Cash Flow and Working Capital Management
- Manage cash flow by reporting on cash movements and monitoring working capital levels.
- Establish and monitor internal controls and regulatory compliance.
- Ensure all balance sheet and variance account reconciliations are completed on a monthly basis with reconciling items cleared in a timely manner and perform analytical review of all account reconciliations.
- Treasury, Audits & External Relationships
- Serve as key contact for Treasury, inter‑company divisions, and external audits; coordinate efforts, prepare and review required information, and meet all deadlines.
- Liaise with other Controllers to establish the company’s approach in incorporating best business practices.
- Strong internal growth opportunities (Plant Controller/Director of Finance FP&A; broader leadership roles)
- Significant exposure to executive leadership including CEO, CFO, and VP Finance
- Highly visible role with direct impact on plant performance and profitability
- Opportunity to support multiple sites and gain broader operational exposure
- Growing organization with continued expansion across plants and distribution operations
- Strong partnership with operations leadership and plant management
- Bachelor’s degree in finance, accounting, economics, or business administration.
- CMA, CGA, CA or CPA Professional Accounting Designation and minimum of 10+ years progressive experience.
- Experience in a manufacturing environment required, preferably in a food processing workplace.
- Demonstrated independent Controllership experience, including operations accounting & analysis, standard costing and business analysis of the same.
- Demonstrated knowledge of ASPE…
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