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.;
Robust 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 qualified proficiency in English.

📌 Business Finance Controller Milton
🏢 Artech
📍 Milton