Account Control Officer

2 months ago


Ajax, Canada Saint Gobain Full time
p>This position ensures that Company financial policies and procedures are followed and internal controls are in place. This position makes proactive recommendations for performance and profitability improvements and ensures that proper controls are adhered to while operating to protect the company’s assets.

DUTIES/RESPONSIBILITIES

Partner with Plant Management:

  • Active participation in Plant team meetings
  • Involvement in and support of Plant Review meetings
  • Identify and manage process improvement initiatives
  • Identify issues and proactively initiate analysis to reduce waste (labor, material usage, spending, etc.)
  • Ad hoc analysis and reporting for plant and operations management
  • Cost reduction monitoring, reporting, and results auditing (where applicable)
  • Support WCM and Cost Deployment (plant cost saving project development)

Month-end closing:

  • Inventory verification and control
  • Working with the central Shared Service Accounting (SSC), prepare journal entries
  • Analysis of financial results
  • Account reconciliations

Month-end analysis and reporting:

  • Prepare month end reports
  • Prepare manufacturing variance analysis
  • Plant Manager Financial Review

Support needs of Group and Country Controllers, Plant Manager, and Operations Management:

  • Prepare ad hoc analyses and reporting upon request
  • Prepare and analyze board costing and cost savings reporting
  • Assist in planning and analysis of other forecasts

Coordinate and assist in the preparation of the annual operating budget:

Ensure proper internal controls and compliance with Company policies and procedures:

For 113 years, CertainTeed has been synonymous with quality, trust, innovation, and service. Our team designs, manufactures and distributes materials and solutions in the construction and building materials market. CertainTeed’s broad product offering includes insulation, ceilings, roofing, siding, fence, railing, deck, exterior trim and gypsum board products. We provide comfort, performance and safety while addressing the challenges of sustainable construction, resource efficiency and climate change. Our offerings incorporate and promote the wellbeing for each of us and we are building a future where we collectively work together towards our core purpose to Make the World a Better Home.



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