newterra Hiring for Business Unit Controller at Brockville, ON Full Time

1) JOB SUMMARY:

The Business Unit (BU) Controller is a member of the Newterra Finance Team responsible for the day to day management of Engineered Solutions, Aftermarket and EPRO business units. The BU Controller will work closely with the Corporate Controller and General Managers of the Engineered Solutions, Aftermarket and EPRO businesses.

2) RESPONSIBILITIES/ DAILY TASKS:

• Financial reporting and analytical support for the Engineered Solutions, Aftermarket and EPRO divisions including but not limited to:

· Standard manufacturing costing analysis

· Margin review of all projects, analyzing variances between budget and actual

· Month end reporting improvements and preparation

· Business Unit reporting packages

· Business Unit working papers

· PowerPoint presentations, etc.

· Providing monthly analysis and recommendations to General Managers

· Inventory and Balance Sheet analysis

• Manages the INC & LTD Legal entity (mainly ES, AM, EPRO) accounts payable and accounts receivable staff and related functions, including, but not limited to

· Manage accounts payable staff as it relates to disbursements & related cash management

· Manage accounts receivable staff as it related to collections, delinquent accounts, etc.

• Manage the revenue analyst staff as it relates to the revenue recognition process, working with project managers to ensure accuracy of monthly revenue, and related external and internal commissions
• On-going support of Newterra’s Oracle Budget and Consolidation tool including but not limited to:

· Business unit templates for Engineered Solutions, Aftermarket and EPRO personnel

· Business unit “key metric” templates for Engineered Solutions, Aftermarket and EPRO personnel

· Supporting Engineered Solutions, Aftermarket and EPRO personnel

• Banking/cash management tasks related to the INC & LTD entities
• Oversee fixed asset related tasks as it relates to the INC & LTD entities
• Completion of the INC & LTD monthly working papers / reconciliations and reviewing these with the Corporate Controller
• Completion of select reconciliations or slides and ad hoc requests from the Assistant Corporate Controller as it relates to the completion of the monthly consolidated working papers and monthly performance report
• Assist Corporate Controller and in ensuring adherence to Newterra’s internal control policies and other ad hoc requests
• Continuous improvements through a review of transactions, systems & processes to determine and implement improvements that could be made, financially or otherwise
• Annually, work with auditors and tax advisors
• Assist in the preparation and analysis of the annual budgets for the Engineering Solutions, Aftermarket and EPRO businesses
• Responsible for performing duties in a safe manner and promoting safety to others in accordance with Newterra’s safety policies and procedures. This includes reporting all safety concerns, near-misses and incidents to their Manager.

3) Demonstrated Behaviors

• Newterra is seeking an individual embodying diligence, perseverance and the ability to multitask in a constantly evolving dynamic environment.

· Individual must be passionate about the accuracy of the financial data he/she is preparing, taking ownership of all trial balance accounts and reconciliations, aiming to continually improve all processes as required.

· Individual must be able to interact with General Managers respectively, empowering them with the financial data needed to make informed business decisions.

· Individual must be a team player, putting the demands of the team first and foremost when faced with pressing deadlines

· Working in this challenging and invigorating environment is duly rewarded.

4) Experience and Skills Required

· Professional accounting designation (or working towards)

· 3-5 years of management accounting experience

· Experience in a manufacturing environment

· Excellent written, verbal communication and interpersonal skills

· Strong attention to detail

· Microsoft Office with advanced skills in excel

· Ability to work independently

· Organizational and leadership abilities

· Energetic, positive, enthusiastic traits

· Experience with Oracle and ERP software considered an asset

**Candidates must be legally entitled to work in Canada or United States as applicable**

We sincerely thank all applicants for their interest but will only contact those under consideration.

Job Types: Full-time, Permanent

Additional pay:

• Bonus pay

Benefits:

• Casual dress
• Company events
• Dental care
• Disability insurance
• Employee assistance program
• Extended health care
• Life insurance
• On-site parking
• Paid time off
• RRSP match
• Tuition reimbursement
• Vision care

Schedule:

• 8 hour shift

COVID-19 considerations:
Newterra abides by all Provincial and State COVID-19 requirements.

Experience:

• accounting: 3 years (preferred)