Head of Retail Controlling and Accounting - CWHC
Ontario 13 days ago
Job Description
Job Description: The Head of Retail Controlling and Accounting-CWHC has direct oversight of financial controlling, working capital management, financials, budgeting, and reporting for the CLAAS-owned retail dealership, Canada West Harvest Centre (CWHC) in Canada. Develops budgets and forecasts including monthly, yearly, capital, and long-term planning. Leads the annual budgeting process, with local department heads developing realistic and achievable budgets.Analyzes budget to actual variances of the same. Regularly monitors financial information to ensure financial data has been recorded accurately. Ensures the integrity and accuracy of financial data reported. Oversight of the CWHC Accounting Staff’s work while mentoring excellence in financial management for the business entity.Ensures the preparation and consolidation of accurate and timely financial statements in compliance with local and international accounting standards (e.g., IFRS, etc.) Prepares month-end closings on a timely basis.Conducts detailed financial analysis to identify trends, variances, and opportunities for improvement.Oversees the rolling forecast process, regularly providing updated projections and variance analysis to senior management.Responsible for preparing and making recommendations for the P&L, Balance Sheet, and other pertinent financial reporting.Develops financial models to support strategic planning and decision-making.Designs, implements, and monitors effective internal control systems to safeguard company assets and ensure compliance with financial regulations.Coordinates with external auditors to facilitate smooth and efficient audit processes. Interacts with internal and external auditors in completing audits and tax returns. Your profile:Bachelor’s degree in accounting, Finance, or closely related field required.5+ years of work-related experience as a controller or senior accounting manager.Minimum of five years leading employees, including training and staff development; Ability to give employee feedback in verbal and written form succinctly and timely.Canadian accounting certifications desired, not required.Extensive experience in accounting and financial controlling, with a strong understanding of international accounting standards as well as a strong knowledge of general accounting practices, financial analysis, budgeting, and forecasting.Strong ability to interpret complex financial data and provide actionable insights.Strong interpersonal and communication skills, with the ability to influence and collaborate with senior management and cross-functional teams. Excellent ability to convey financial information clearly and concisely to non-financial stakeholders.Strong attention to detail and commitment to accuracy and integrity in financial reporting.Proven ability to align financial goals with organizational strategy and drive long-term financial Capability to drive and manage change initiatives to improve financial processes and systems.Proficiency in financial software and ERP systems; advanced Excel skills are essential. Microsoft Office Suite Proficiency. Experience with and knowledge of SAP is very desirable.
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