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Je souhaite recevoir la dernière alerte emploi pour les postes de ce type : director of finance (lindsay, on)

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Finance Manager / Controller

Confidential
Peterborough, ON

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Détails du poste

Temps plein
Il y a 13 heures

Compétences

Microsoft Powerpoint
Hyperion
Power BI
Microsoft Excel
Audit financier
Finance
Maîtrise
Comptable professionnel agréé (CPA)
Capacités de présentation
Baccalauréat
Comptabilité
Gestion de budget
Affaires
Comptabilité

Description complète du poste

Job Description

Site Controller / Finance Manager

Peterborough Ontario

An exciting opportunity has arisen for you to join us as Finance Manager within the Naval Defense organization based in Peterborough, ON.

This is a high-profile role that will give you direct exposure to a diverse portfolio of Naval Handling Equipment programs. The incumbent will be expected to fully understand the P&L, Balance Sheet and cash flow implications of a suite of contracts and will be responsible for the associated site operating costs.

These contracts support a substantial financial inflow to the business, and it is critical that we manage them effectively as they generate significant focus both internally and with our external stakeholders.

Key Duties:

· Understanding source and potential mitigations of major business risks.

· Understanding of project accounting (life cycle; EACs; ETCs).

· Understanding of percentage of completion revenue recognition.

· Ability to generate and understand program profitability analysis.

· Cost tracking, evaluation and mitigation in a complex manufacturing environment.

· Input costing & rate setting (labour; materials; OH burden).

· Development & generation of KPIs and other business metrics.

· Understanding of basis of calculation and appropriate allocation methodology for shared costs.

· Drive continuous improvement / process improvements / financial efficiency.

· Forecast and manage working capital & cash flows.

· Manage annual budget, 5-year plan and monthly forecast processes.

· Oversight / management of accounting team.

· Training, onboarding and development of staff.

· Handle all internal and external audit requests.

· Collect and report on all required tax information.

· Prepare monthly, quarterly and annual reports for corporate team.

· Work collaboratively with site leaders to generate timely, accurate and relevant data to allow them to make informed business decisions.

· Create and report on other analysis as required (ie. major variances; reasonability analysis; generation of proforma information; performance benchmarking, etc…).

Qualifications:

Bachelor’s degree in Accounting, Business or Finance with 5 + years of experience in Accounting or Finance OR
Professional designation (CPA) or Master’s degree in Accounting, Business or Finance with 3+ years of experience in Accounting or Finance
In order to be considered for this role you must be a Canadian citizen or Permanent Resident
In order to be considered for this role you must obtain Canadian Controlled Goods and Reliability Security Clearance

Preferred Requirements:

CPA
Knowledge of US GAAP (Generally Accepted Accounting Principles) and IFRS (International Financial Reporting Standards)
Previous experience in preparing budgets/forecasting and long range forecasting
Infor Visual, Hyperion and Power BI knowledge; advanced proficiency in Excel and PowerPoint presentation skills

Join us and you’ll develop your skills and expertise to the very highest levels, working in an international environment for a company known the world over for brilliance and innovation.

We are an equal opportunities employer. We’re committed to developing a diverse workforce and an inclusive working environment. We believe that people from different backgrounds and cultures give us different perspectives. And the more perspectives we have, the more successful we’ll be. By building a culture of respect and appreciation, we give everyone who works here the opportunity to realize their full potential.

#FMD2026

Pay: $100,000.00-$150,000.00 per year

Work Location: In person

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