[ref. h94750904] Division Controller

This role is key within our organization, operating in the machining and fabrication industry.

• Oversee and manage the finance ERP system, leading tests to verify the financial outcomes of changes
• Supervise Site Accounting Managers and other roles within the Group, including preparation of coaching plans
• Develop consistent accounting policies, controls, and procedures across all facilities, adhering to legal standards
• Continuously improve group accounting practices to reduce reporting lead times
• Implement and manage margin tools and reporting across all facilities
• Regularly analyze and report production costs by job/project, focusing on materials, labor, and overheads applied
• Prepare monthly income tax provisions and provide support for income tax preparation and planning
• Deliver timely and detailed reports on financial performance on a monthly, quarterly, and annual basis
• Manage the collection and consolidation of all financial data necessary for an accurate accounting of consolidated business results
• Lead Business Planning and Forecasting activities across the organization
• Work closely with group and site leadership to analyze and provide commentary on financial and operational performance
• Act as a business partner to site leadership, providing data, reporting, and counsel to guide business decisions
• Oversee group level treasury management and site level treasury functions including cash flow projections and payment planning
• Coordinate activities of external auditors across group facilities
• Optimize the organization's working capital metrics, including DSO, DPO, and DIO.