Assistant Controller
Magna International
Brampton, ON-
Nombre de poste(s) à combler : 1
- Salaire À discuter
- Publié le 4 juillet 2025
-
Date d'entrée en fonction : 1 poste à combler dès que possible
Description
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What we offer:Job Responsibilities:
Company Introduction:
This position is for Massiv Die-Form, a division of Cosma International.
Massiv Die-Form, a division of Magna International, designs and builds medium to large cast automotive and hot stamping dies. Massiv Die-Form is proudly committed to manufacture products of the highest quality, reliability, maintainability and durability for the global automotive market through skilled and dedicated people focused on total customer satisfaction, ongoing protection of the environment and the profitable well-being of our company.
What we Offer:
Competitive wages based on candidate experience & shift premiums
Health, Dental, Vision insurance (Flex Benefit Package)
Overtime pay (+40 hours/week)
Referral program bonus
Profit-sharing program
Group RRSP matching
Magna Base Contribution (MBC) program
Safety shoe and prescription safety glass benefits
Quarterly employee appreciation events
Subsidized on-site cafeteria
Training reimbursement program
Wellness program
SPECIFICATIONS AND TRAINING REQUIREMENTS:
CPA or equivalent with an emphasis on finance and accounting.
Minimum 5 years experience in manufacturing industry.
Excellent computer skills including MS Excel. Experience with Visual Manufacturing and SQL queries preferred,
Excellent written and verbal communication skills.
DUTIES AND RESPONSIBILITIES:
Assist in preparation of month end/year end financial statements, financial projections and month end reports for management and corporate information purposes.
Assist in preparation of detailed annual operating and capital budget and multi-year financial plans (budgets) and Forecasts.
Administration of foreign currency hedging program.
Administer insurance claims and assist on determining insurance requirements.
Monitor ongoing service contracts and leases
Analyze working capital, revenue and cost ledgers on a regular basis
Assist Controller in directing and coordinating all activities of financial staff to ensure departmental requirements are met, and participate in the reviews of office staff as directed by the controller.
Review payments, control cost, maintain expense allocation guidelines.
Ensure efficient and effective internal controls pertaining to accounts receivable, foreign exchange exposure and expense management.
Develop reports on company activities and prepare backup and analysis for adhoc assignments.
Monitor compliance with policies.
Compliance with UCT, international trade/tax rules and related issues.
Perform other reasonable duties as assigned by Controller.
Worker Type:
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