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.Partner with Plant Management
Active participation in Plant team meetings
Involvement in and support of Plant Review meetings
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)
Inventory verification and control
Analysis of financial results
Account reconciliations
Month-end analysis and reporting: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
Assist in planning and analysis of other forecasts
Prepare plant presentation and standard budget templates.Ensure proper internal controls and compliance with Company policies and procedures:Coordinate and support annual plant gap review; adapt to Internal (ICRF) control manual
Support internal audit activities, coordinating plant responses and follow-up.Oversee and reconcile inventory cycle counts and annual physical inventory
Support capital expenditure appropriation request development and payback analysis
Coordinate and support annual fixed asset desk review, triennial fixed asset audit
Bachelor degree in Accounting or Finance, CPA, CMA or equivalent, complementary work experience
Minimum 8 years of progressive cost accounting and analysis experience with a major manufacturing organization. A strong emphasis should be put on knowledge of management accounting, cost and inventory accounting, and IFRS
Strong analytical skills are required to quickly grasp issues impacting the plant’s financial results
Strong systems aptitude to deliver effective reporting (paperless web-enabled environment), utilize business warehouse tools and MS Excel and PowerPoint for analysis and presentations – High level Excel skills preferred
Ability to manage projects, work independently, and communicate effectively to all areas and levels of the location
Excellent interpersonal skills with the ability to build relationships across plant and functional organizations.SAP experience preferred.High level Excel skills preferred

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