Job Specifications
Why Join Mattr?
Flexible health, dental & vision benefits with HSA rollover
Employer-paid Life, AD&D, and Disability insurance
Attractive incentive bonus plans
24/7 Employee & Family Assistance Program (EFAP)
Wellness and mental health support programs
Exclusive discounts (Perkopolis & GoodLife Fitness)
Job Summary
The Financial Controller is a key leadership role responsible for the financial integrity and performance of the company’s manufacturing operations. This position plays a critical role in driving operational efficiency, cost control, and strategic decision-making by providing accurate, timely, and insightful financial analysis. The Controller will oversee all aspects of financial management related to production, including standard costing, inventory valuation, variance analysis, and capital investment planning. They will work closely with plant managers, operations leaders, and supply chain teams to ensure financial alignment with production goals, continuous improvement initiatives, and lean manufacturing practices.
Function & Responsibilities
Work with Leadership Team to prepare the Business Unit’s Budgets and Three-Year Strategic Plan, meeting corporate and divisional requirements and deadlines.
Develop operational budgets for labor, materials, and overhead in collaborations with Operations teams
Provide strategic analysis and financial modeling that supports the business units SPBP priorities.
Participate in lean manufacturing and continuous improvement initiatives, providing financial insights and ROI analysis
Evaluate capital expenditure proposals, conduct ROI and payback analysis, and track project performance.
Collaborate with Plant Managers and Operations Leaders to align financial goals with production KPIs
Manage and mentor finance and/or administration staff
Set and agree on personal objectives for finance staff; monitor and provide ongoing support to ensure achievement
Conduct semi-annual performance reviews
Encourage ongoing employee development through educational and development opportunities as available.
Maintain succession plans in place for long term team sustainability
Prepare/coordinate all financial information and reports for the division, including monthly, quarterly and annual financial packages and reporting.
Provide analysis and insight to Leadership of actual results versus plan and forecasts.
Provide timely variance analysis (e.g., actual vs. budget, standard vs. actual cost) with actionable insights
Develop and maintain dashboards and KPIs to monitor plant performance, cost trends, and operational efficiency
Oversee inventory reporting, including valuation of raw materials, WIP, and finished goods
Ensure accurate reporting of production orders, scrap, rework, and yield losses.
Drive reporting improvements, streamline processes and drive innovation.
Develop, implement, and maintain standard costing systems across all manufacturing sites
Analyze and report on cost variances (Labor, Overhead, material, etc.) and recommend corrective actions.
Analyze variances of plan, forecast and actuals and recommend actions or alternatives to management.
Monitor and analyze manufacturing margins and product profitability.
Oversee inventory valuation, reconciliation, and reporting, including raw materials and finished goods.
Manage relationships with suppliers to ensure compliance with corporate guidelines and to maximize benefits of cash discounts, timely payments, etc.
Drive automation and system improvements to enhance financial accuracy and reporting efficiency
Manage and monitor cashflows to ensure viability of the business and achieve KPIs (DSO/DPO targets)
Ensure compliance with Corporate and legislated financial practices and audit requirements by implementing policies and procedures that facilitate this.
Responsible for record keeping and utilization reporting of divisional assets, including inventory, capital assets, etc.
Liaise with corporate and audit teams (internal and external)
Knowledge and Skills:
Analytical skill to evaluate financial information and apply sound business logic
Strong interpersonal skills: ability to motivate staff to meet departmental, divisional, and corporate goals and objectives
Highly skilled in accounting principles (GAAP, IFRS) and business software applications.
Bachelor's Degree--Specify: Business, Accounting
CPA Designation preferred
6-10 years’ experience as a Financial Controller is required
Strong knowledge with MS office more specifically Excel
ERP system experience is required
Familiarity with lean manufacturing principles, Six Sigma, and process improvement methodologies from a financial perspective
Ability to assess capital investment proposals, conduct ROI, and NPV analysis, and monitor project financial performance
IFS system experience is not required but is an asset
#IND1
Flexpipe, a division of Mattr manufactures and sells spoolable composite pipe, used primarily by oil and natural gas producers in applications which b
About the Company
With quick, cost-effective installation and the ability to withstand high pressures, temperatures and corrosion, Flexpipe composite pipe can be counted on for production efficiency and reliability for the duration of your operation. Our extensive selection of composite pipe is perfect for your next oil and gas gathering, enhanced oil recovery (EOR), CO2 injection or water transportation applications.
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