Job Order Detail

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 Staffs 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, GAAP).
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.

*Must be eligible to work in Canada