Plant Controller, Dorval

Health, Safety&Environment In addition to the core responsibilities, the Plant Controller will also be responsible for promoting and reinforcing the company's and governmental health, safety, and environmental (HSE) regulations and procedures. It is crucial that all employees under their responsibility adhere to and always follow the HSE rules.

What you will do

Develop, analyze, and monitor the plant’s financial information including forecasts, budgets, and standard costs in alignment with the annual business plan.

Prepare monthly reporting and presentations including the appropriate level of qualitative comments.

Ensure accurate and timely reporting on profitability by product, project, customer, and operational KPIs.

Coordinate the budgeting and forecasting / re-forecasting process based on financial analyses by plant, cost center, and business indicators.

Analyze actual performance and provide reasons for variances (vs Budget, forecast) as well as recommend actions.

Participate in capital expenditures projects: evaluate current expenditures, provide data in support of business cases for capital expenditures, and estimate costs to support quoting activities.

In conjunction with corporate policies monitor and implement the necessary internal controls to ensure reporting integrity, safeguard company assets, and identify risks.

Monitor inventories including but not limited to Finish Goods, Raw Materials, Work in Progress, Tooling, and Fixed Assets.

Examine and analyze financial records, documents, and systems to ensure compliance with legal requirements and accounting standards controls.

Participate in internal and external audits: financial, operational, monthly inventory, etc.

Prepare reports on audit findings and make recommendations to improve business practices.

Share best practices or provide expert advice to teams on financial and operational matters, process improvements, and procedure changes.

Qualifications

University degree in Finance, Accounting, or Financial Management.

Professional designation as a Certified Professional Accountant (CPA) (asset).

Minimum of 5 years of experience in a senior financial or controller role.

Professional experience in a manufacturing environment (asset).

Excellent knowledge of the Microsoft Office suite, and Excel in particular.

Experience with ERP applications.

Strong problem‑solving and analytical skills.

Strong ability to work well under pressure in a deliverable context.

Strong interpersonal abilities and communication skills.

Fully bilingual, in English and French, written and spoken.

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