Regional Plant Controller

Role Overview

Financial Reporting and Controls

• Own accurate and timely plant financial results in accordance with IFRS and company processes.
• Provide financial guidance, communicate accounting issues, and present monthly EBITDA results to operations leadership.
• Support capital expenditure requests, validate projected costs and savings, and perform post-expenditure reviews.
• Ensure accurate plant finance reporting and compliance with control procedures, corporate policies, and inventory cycle-count requirements.
• Support internal and external audits and complete ad hoc reporting requests.

Forecasting and Business Analysis

• Manage weekly, monthly, and quarterly latest-estimate forecasting and identify financial risks and opportunities.
• Lead annual Operating Plan development for manufacturing facilities in the region.
• Identify process improvements, analyze financial data, and support plant-level decision making and cost savings.

Required Skills and Competencies

• Staff management experience and strong verbal and written communication skills are required.
• Strong analytical, strategic problem-solving, accountability, initiative, organization, and attention-to-detail skills are required.
• Intermediate to advanced Excel, financial modeling, financial analysis, and ERP system experience are required.
• Knowledge of accounting systems, controls, compliance procedures, US GAAP, IFRS, and Sarbanes-Oxley is required.
• Consumer goods, multiple-site or remote-site management, manufacturing, costing, and continuous-improvement experience are required.

Education and Experience

• A bachelor's degree in Accounting is required.
• A CPA, CMA, or equivalent designation is listed as a qualification.
• The role requires a minimum of five years at Controller level.

Compensation

• The listed pay range is $153K-$164K CAD plus eligibility for performance-based bonuses.
• The position is classified as exempt.

About Refresco