Financial Controller

MAXAM Explosives, INC - Sparwood, BC (il y a 6 mois)

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Job Purpose Summary:

Manage the economic information that is generated in the subsidiaries under their responsibility and provide them financial support

Duties and Responsibilities:

- Control and supervise financial status of the Subsidiary.

- Support subsidiaries in the elaboration of their budget.

- Analysis and follow up of all financial needs of the Subsidiary.

- Revision of accounting and administrative processes of the Subsidiary in order to improve their financial status.

- Comply with financial reports to Corporate.

- Analysis and follow up of intercompany balances.

- Review, challenge and analyze subsidiary monthly report (SMR) to calculate deviations from budget and suggest corrective measures.

- Develop consolidated monthly report of the perimeter/region for further consolidation at BU level.

- Clean, reconcile and monitor intercompany balances.

- Control loans to subsidiaries and warn of interest settlements.

- Analyze the cash flow needs analyze forecasts of the subsidiaries.

- Evaluate the investments in each the Subsidiary.

- Prepare reports to Finance and other specific reports required for the Subsidiary management.

- Support other departments in the exercise of their functions.

- Analyze and challenge monthly deviations from budget and previous years produced in the Subsidiary.

- This job definition contents the main duties and responsibilities but the employee could meet other tasks as may be assigned by his/her superior at the same level of competence and/or responsibility.

Job Type: Full-time

Pay: $0.00 per hour

Experience:

  • Oracle- Hyperion: 5 years (Preferred)
  • Similar position: 5 years (Preferred)

Education:

  • Bachelor's Degree (Required)

Location:

  • Sparwood, BC (Required)