Informations principales
Controller, Cement
Poste: Non spécifié
Début: Dès que possible
End: Non spécifié
Lieu: Central Alberta (Stettler), Canada
Type de collaboration: Projet seulement
Taux horaire: Non spécifié
Dernière mise à jour: 18 sept. 2024
Description et exigences de la tâche
Requisition ID: 7864
Location:
Exshaw, AB, CA, T0L 2C0
Pay Type: Salary
Position Summary
The Controller is the “Business Partner” on the “Market Leadership Team” to assist in the development and implementation of market area objectives and strategies and to ensure there is effective control in the financial management reporting systems. The Controller is responsible for coordinating and preparing accurate monthly reports, forecasts, budgets, capital and other financial information. This position is responsible for ensuring accurate financial reporting and works to improve understanding of key business drivers and maximize results within the product line. Identification and implementation of best practices comprise a key component of this role.
Key Responsibilities
Demonstrate a commitment to communicating, improving and adhering to safety policies in all work environments
Manage accounting and reporting functions of the plant including preparation of management presentations
Interpret events and activities from a financial perspective
Maintain proper financial and accounting controls
Work closely with the business to prepare annual budgeting and forecasting activities
Interact and collaborate with plant management
Build or review strategic and business plans (MTP)
Analyze and provide recommendations
Oversee adherence to company policies
Liaise with Service Centers to ensure collaborative achievement of Finance objectives
Change agent for process and system improvements
Manage the inventory through monthly balance review and reconciliation of survey results to physical
Reconciliation of asset and liability accounts for the plants
Ad hoc requests as needed
Provide financial management support for senior management
Analysis of financial results
Effective relations with operating managers
Continuous improvement of operating efficiencies
Contribute to maximize asset utilization
Acquire strong knowledge of business
Compliant usage of common systems
Compliance with policies and procedures
Consistency of accounting/statutory reporting and product line reporting
Effective linkage of Key Performance Indicators (KPIs) with financial reporting
Timely monthly management reporting
Effective flagging of business issues based on financial analyses
Enhance the safety culture of the company
Education & Work Experience:
Professional accounting designation required (CPA) and / or applicable degree required
5+ years of financial management experience with increasing responsibility and complex roles
SAP experience, an asset
IFRS / US GAAP knowledge, an asset
Demonstrated financial/business analysis/cost control skills
Detailed knowledge of the company plant operations an asset
Excellent interpersonal, communication and leadership skills
Strong ability to influence with and without authority
SAP/ERP BI skills
IFRS / US GAAP knowledge, an asset
Business Acumen
Customer Focus
Decision Quality
Drive for Results
Functional/Technical Skills
Interpersonal Savvy
Negotiating
Problem Solving
Process Management
Strategic Ability