09 Nov
|
Accu-staff Resource Systems Enterprises
|
Vaughan
09 Nov
Accu-staff Resource Systems Enterprises
Vaughan
Lead FP&A;, cost optimization, and operational reporting for a global manufacturing enterprise spanning Asia, Europe, and North America.
Reporting to the CFO, the Corporate Controller drives financial performance across the holding company and subsidiaries. This role guides operational finance, strengthens transparency, and supports data-informed decisions. Responsibilities include budgeting, forecasting, KPI analysis, and business partnering.
Key Responsibilities:
- Analyze operational KPIs, cost structures, and productivity metrics
- Develop standardized reporting tools, dashboards, and performance scorecards
- Lead cost reduction and efficiency programs across subsidiaries
- Drive budgeting, strategic planning, and rolling forecasting processes
- Provide executive insights through variance analysis and scenario modeling
Requirements:
- Accounting qualified prepared to expand responsibilities
- Experience supporting operational finance across subsidiaries
- Ability to analyze costs, margins, inventory, and working capital
- Capability to partner with executive and business leaders
- Ability to lead finance managers and subsidiary controllers
Shape enterprise performance through FP&A; leadership, cost discipline, operational insight, and consistent financial planning across global manufacturing.
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📌 Corporate Controller FP&A Leader (Vaughan)
🏢 Accu-staff Resource Systems Enterprises
📍 Vaughan