Controller

Duties and Responsibilities:

Under the direction of the Director of Finance Procurement & IT the Controller will have the following duties and responsibilities:

• Lead the mine sites accounting and financial reporting functions.
• Provide general accounting oversight cost accounting and budgetary controls/analytics.
• Oversee cycle counting and accuracy of inventory.
• Own FP&A activities including budgeting and forecasting (P&L balance sheet cash flow and headcount/expense management) report generation and data integrity.
• Maintain capital project spend tracking and capitalization of fixed assets.
• Ensure timely month-end quarter-end and year-end close.
• Assist with internal and external audits and implement corrective actions from audit results.
• Report and analyze actual financial results against budget/forecast.
• Prepare ad hoc reports for site and corporate stakeholders.
• Prepare financial statements compliance reports and other regulatory filings on a timely basis.
• Ensure adherence to corporate policies as well as site-established policies and procedures.
• Lead continuous improvement initiatives with operating departments.
• Maintain effective communication with site managers and the corporate office; identify and communicate potential problems on a timely basis.
• Work collaboratively with all departments as needed.
• Maintain security of confidential information.
• Identify areas for improvement and maintain metrics on continuous improvement project work.
• Assist in implementation of integrated financial systems.
• Perform other duties as assigned.

Competencies Skills and Knowledge:

• CPA designation preferred.
• Ability to work in the United States.
• Minimum 5 years of experience as a financial leader (public company experience preferred).
• Expert in Excel.
• Expert in QuickBooks.
• Experience with construction project management agile/lean practices and FP&A.
• Experience selecting and implementing ERP systems in a mining/industrial/manufacturing environment.
• Experience with internal controls and SOX implementation.
• Knowledge of tax and transfer pricing issues.
• Knowledge of IFRS accounting regulations and best practices.
• Strong written and verbal communication in English critical thinking and data analysis skills.
• Strong computer proficiency with Microsoft Office Suite OneNote and Teams.

MUST HAVE:

• Minimum 5 years of experience as a financial leader (public company experience preferred).
• Experience in Excel and QuickBooks.
• Experience with construction project management agile/lean practices and FP&A.
• Experience selecting and implementing ERP systems in a mining/industrial/manufacturing environment.
• Experience with internal controls and SOX implementation.
• Knowledge of tax and transfer pricing issues.
• Knowledge of IFRS accounting regulations and best practices.

This is a fully on-site operational Controller role responsible for owning the mine sites accounting and financial reporting functions end-to-end. Core responsibilities include month-end quarter-end and year-end close; FP&A ownership (budgeting forecasting variance analysis across P&L balance sheet cash flow and headcount); cost accounting; inventory cycle counts and accuracy; capital project spend tracking and fixed asset capitalization; audit support; and preparation of financial statements and compliance reporting. The Controller will partner closely with site leadership and the corporate finance team and is expected to operate independently once onboarded.

A critical component of the role is ERP selection and implementation. The site is not currently operating on a fully integrated ERP system and this role will play a key leadership role in evaluating systems influencing selection and driving implementation. Candidates must be able to speak credibly about prior ERP implementations in mining industrial manufacturing or similarly complex operational environments. While the company is IFRS-based U.S. GAAP expertise is essential and experience with internal controls and SOX is required.

From a skills standpoint advanced Excel proficiency is non-negotiable (true hands-on capability not surface-level familiarity) along with expert QuickBooks experience strong analytical and reporting skills and the ability to translate financial data into actionable insights for operations leadership. CPA is preferred public company experience is a plus and familiarity with tax and transfer pricing is valuable.