Controller

Airbus

  • Fort Erie, ON
  • Permanent
  • Full-time
  • 1 month ago
Job Description:WE’RE LOOKING FOR A CONTROLLERLocation: Fort Erie, ONDirect, oversee and control all financial aspects of the business for the assigned business unit in Airbus Helicopters Canada. The Controller is responsible for preparing an operating plan, a rolling forecast, cash flow planning, internal operating analysis, and capital budget. In this position, the Controller creates financial reports, analyzes profit margins, and working capital by business line. In addition, they oversee the monthly financial reporting, analyze budget achievements, and lead a monthly financial performance review. Assist management teams in all financial aspects and processes of the business. Provide analysis and support as required to senior management.MAIN RESPONSIBILITIESPerform Analysis Required for inventory valuation, hourly rates, cost distributions and allocationsDetailed financial analysis which including financial modeling, profitability analysis, hourly rate, return on investment, cash flow analysis, monitoring business issues, and impact on bottom lineLeads the regular review of workload/capacity and productive analysis of operational departments, and cost center analysis.Works directly with the operational managers to effectively communicate the status of their business lines.Propose corrective actions with cost effective approachLiaisons with the Operational Management of the company to explain financial results and drive opportunities.Participates in the decision making process for optimal performance in the business lines.Monthly Financial Reporting to Airbus Helicopters in FranceHelp in the preparation of financial reporting to Airbus Helicopters in FranceAssist in preparing Board, Group and internal management reporting packages, including analytical review and graphsSecond to the CFO for communications to AH corporate on the effectiveness of the various business lines.Preparation of Annual Operating and Capital Budget, Monthly Analysis and ReportingLeads the development of the annual budget, forecasts and cash flows.Support the business in the preparation of the OPEX once a year and follow and report on its evolution on a regular basisPrepare the operating plan and forecasts for the business in a detailed manner in coordination with the business line management and the Finance teamProvide monthly budget reports to the company and to budget holders, working closely with them to enable them to make accurate decisionsPerform various analytical functions, including margin analysis, analyzing proposed introduction of new programs, fixed assets acquisition, etc.Assist and advise on Working Capital management, including inventory optimizationSupport the CFO & Finance DepartmentAttend team meetings, training and other meetings as requiredComplete the Enterprise Risk Management (ERM) system of the Company under the supervision of the CFOUndertake other duties as your line manager/CFO should require in keeping with the responsibility of the postPreparation of various tax schedules (T106, Sch29, and knowledge of HST/GST returns)EDUCATION & JOB REQUIREMENTSEducation:Bachelor’s Degree in BusinessCPA Professional Accounting DesignationExperience:Minimum of 5 to 8 years of experience in a finance position3-4 Years of leadership/supervision experienceManufacturing experience an assetKnowledge, Skills, Demonstrated Capabilities:Ability to effectively communicate with all level of managementExcellent leadership skillsExcellent understanding of budgeting, business control, profitability assessment and risk analysisExcellent analytical skillsKnowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting PrinciplesAbility to analyze financial data and prepare financial reports, statements and projections.Working knowledge of short and long term budgeting and forecasting, rolling budgets, and product-line profitability analysisAbility to work with teams to produce quality materials within tight time frames and simultaneously manage several problemsParticipate and facilitate group meetingsWork requires willingness to work a flexible scheduleAble to work under pressure while respecting tight deadlinesProactive personality with the ability to act independently and decisivelyMust be professional with a high degree of integrityExcellent presentation skillsMust be an excellent team playerThis job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation and sustainable growth.Company: Airbus Helicopters Canada LtdEmployment Type: PermanentExperience Level: ProfessionalJob Family: Controlling
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Airbus is committed to achieving workforce diversity and creating an inclusive working environment. We welcome all applications irrespective of social and cultural background, age, gender, disability, sexual orientation or religious belief.Airbus is, and always has been, committed to equal opportunities for all. As such, we will never ask for any type of monetary exchange in the frame of a recruitment process. Any impersonation of Airbus to do so should be reported to .At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.

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