Key Responsibilities

- Lead financial planning and actuals reporting, including monthly and quarterly forecasts.

- Report on business unit performance and provide clear, actionable financial insights to leadership.

- Analyze orders, sales, gross margin, operating expenses, and support-function costs, identifying and explaining key variances.

- Lead annual planning activities, including Hoshin planning and balanced scorecard processes.

- Track monthly performance against established targets and support accountability across the business.

- Present financial results to senior stakeholders and translate complex financial information into meaningful business recommendations.

Qualifications

- 10+ years of progressive finance experience across areas such as accounting, auditing, financial analysis, controlling, or FP&A.;

- Strong experience with budgeting, forecasting, financial reporting,



variance analysis, and financial planning.

- Previous experience working within a multinational manufacturing organization and matrix environment.

- Solid understanding of financial controls, accounting principles, and business performance management.

- Experience with inventory, costing, gross margin, and operational finance.

- Demonstrated ability to partner with senior business and operational leaders.

- Experience supporting or leading finance transformation and change initiatives.

- Accounting designation or qualification considered an asset.

- Strong working knowledge of SAP, Hyperion, BI/reporting tools, and Microsoft Office.

- Full professional proficiency in English.

📌 Business Finance Controller (Milton)
🏢 Artech
📍 Milton