Job description

KDC is a network of best-in-class custom formulators and manufacturers of color cosmetics, skincare, haircare, bath & body, fragrance, deodorant, home, health, industrial, and auto care products. KDC delivers high-touch innovation, operational excellence, and speed to market to well-known and emerging beauty, personal, and specialty companies from coast to coast. KDC has its head office in Longueuil, Québec. In addition, KDC has 10 operating facilities located throughout North America. Altogether, the company employs nearly 4,800 talented and dedicated employees in North America.

Position Summary:
The Controller is responsible for performing key financial functions for Aerofil including internal reporting, budgeting and forecasting, business analytics and the monthly close process. Must provide effective, timely and actionable financial information and business analytics as well as must apply strong analytical skills to identify and evaluate operational and business issues that impact financial performance and effectively communicate the results to senior management.

Essential Functions:

• Manage and coordinate month-end and year-end close efforts across the enterprise to meet the reporting deadlines
• Responsible for providing timely and accurate financial information, variance analysis and KPI reporting to company leaders
• Ensure that all financial controls are in place and adherence to company policies
• Manage and coordinate monthly forecasting and annual budget process and prepare financial reports to ensure that the objective and directives of the company are met.
• Manage and supervise the cost system to provide accurate information for inventory valuation, manufacturing variances, and overhead costs
• Liaise with plant management team to review costs and performance on a monthly basis, driving a strong cost-control environment.
• Act as a business partner to VP/GM to achieve the targets
• Manage internal and external audit process
• Develop finance team by providing mentoring, coaching, and growth opportunities.

Education:

• B.S. Degree in Finance or Accounting.
• MBA is desirable; CPA or CMA preferred.

Requirements:

• 8-10 years of experience in manufacturing environment with at least 3 years in supervisory/managerial positions
• SAP knowledge
• Strong analytical skills
• Strong leadership and communication skills

KDC-ONE is an equal opportunity employer and does not discriminate on the basis of race, religion, color, national origin, age, sex, gender, disability or any other characteristic protected by law. I understand that employment with KDC-ONE Company is at-will, meaning that I or KDC-ONE Company may terminate my employment at any time, or for any reason consistent with applicable state or federal law. I understand that KDC-One requires the successful completion of a drug and/or alcohol test as a condition of employment.

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