Plant Controller

5 months ago

Mississauga, Canada Amcor Full time

**Position Overview**:
**Essential Responsibilities and Duties**:

- **Management Support**:_
- Provide financial information, analysis and support to various stakeholders (Plant Manager, Plant management team, Senior Controller, as required.
- Proactively use available tools to assess existing product profitability, identify improvement opportunities and follow-through as required with commercial and operations management
- Lead monthly “bridge calls” discussing plant financial performance versus Budget, Prior Year and/or Forecast
- Prepare materials and lead discussions for all financial portions of plant quarterly review meetings
- Coordinate preparation and review of plant budget/forecasts with management
- Coordinate preparation and submission of plant capital spending projects for management review and approval
- Proactively participate in plant operations via internal meetings, interaction with staff and hourly employees, walk the floor, safety advocate, etc.
- Establish, monitor and enforce internal controls and ensure compliance with ARP policies and procedures along with semi-annual ASX certification
- Develop and drive plant profitability improvement ideas and programs through a combination of specified commercial activity, cost leakage elimination, cost reduction programs, etc.
- Identify and elevate actual and projected financial risks and opportunities to management on a timely basis
- **Analysis**:_
- Review monthly segmentation results output (line costing / segmentation) to ensure accuracy of inputs and segmentation process
- Complete financial analysis to monitor costs and financial position in key areas (volumes, margins, scrap, utilities, labor, R&M, inventory, etc.)
- Analyze plant income statement (volumes, margins, variances, semi-variable costs, fixed costs, SG&A, etc.) and inventory transactions to identify issues, report on performance and drive continuous improvement
- Develop annual plant budget and periodic forecasts (as necessary)
- Develop and review designated plant balance sheet account reconciliations
- Monitor plant inventory (raw material, packaging material, finished goods, spare parts, etc.) movements and position to identify and resolve potential financial exposure or process issues (OSM, HFI, shrinkage, significant variances, obsolescence etc.)
- Prepare various financial models, as appropriate
- Coordinate the preparation and submission of plant driven (cost reduction, maintenance, EHS, quality, etc.) capital projects (CEAV’s)
- **Accounting**:_
- Daily, weekly and month-end activities as required to ensure a complete, accurate and timely close process:

- Create and post financial/statistical journal entries
- General ledger maintenance/transactional processing
- Review freight, purchase, cost center and other account coding and various other reports/data for exceptions and accuracy
- Monitor and review asset additions, transfers and disposals. Ensure complete and accurate supporting documentation
- Process debit/credit memo transactions (customer returns/claims, scrap/regrind shipments) and inter-company transfers
- Review and confirm A/P voucher batches as supplied by corporate A/P
- Prepare standard financial and operational reports as needed
- Prepare and review assigned balance sheet account reconciliations including required supporting documentation
- Accurate, complete and timely financial reporting of plant results through weekly situation reports, monthly closing & reporting process
- Develop/update, review and input product segment statistical allocations
- Ensure relevant accounting guidelines and policies are properly and consistently applied
- Monitor plant fixed assets to ensure accuracy of movements (additions, transfers, disposals, etc.) and position
- Assist plant operations in achieving A/P efficiency targets
- Prepare, review and present annual and quarterly operational budgets and profit projections
- Prepare Local, State and federal tax returns, as applicable
- Coordinate with HR on payroll activity

**Qualifications**:

- Education: Bachelor's Degree In Accounting or Finance - CPA / CMA / MBA a plus
- 7 - 10 years of experience in accounting / finance as Plant Controller in a manufacturing environment (or equivalent)
- Experience developing and leading annual budget, periodic forecasting and monthly closing process
- Experience developing and analyzing complex financial models
- Strong IT systems aptitude (Excel, SAP, Outlooksoft/BPC/Hyperion, Word, Powerpoint, etc.)
- Travel 10%

Schedule:

- 8 hour shift
- Day shift
- Monday to Friday

Supplemental pay types:

- Bonus pay

Ability to commute/relocate:

- Mississauga, ON: reliably commute or plan to relocate before starting work (preferred)

Application question(s):

- What are your salary expectations?

**Education**:

- Bachelor's Degree (preferred)

**Experience**:

- Acccounting in Manufacturing: 5 years (preferred)

Work Location: In person

  • Plant Controller

    7 months ago

    Mississauga, Canada FANUC America Corporation Full time

    At **FANUC Canada Ltd.** we are passionate about our customers, our employees, and the work we perform. We maintain a workplace where individuals can be proud of, where talents are embraced, and results are encouraged and supported. **FANUC Canada Ltd.** **provides the most complete range of industry-leading robotics, CNC and motion control systems, and...

  • Plant Controller 3

    5 months ago

    Mississauga, Canada Graham Packaging Company Full time

    Company Statement: Graham Packaging is a people, planet and values-based company and a leader in sustainable packaging manufacturing. From the kitchen to the laundry room, Graham Packaging is part of your everyday life. For employees at Graham, our Blue Culture is part of their everyday lives, too. In other words, Blue is how we do things here. At Graham, we...

  • Plant Controller- On-site Temporary Position

    5 months ago

    Mississauga, Canada Real Alloy Full time

    Overview: **Responsibilities**: As our Temporary Plant Controller, you will be responsible for all accounting activities at our Mississauga location within the Real Alloy North American Business Unit. This is an on-site position and is accountable for the direction and supervision of the accounting functions as well as assisting in operational support...

  • Controller

    5 months ago

    Mississauga, Canada Stackpole International Full time

    About Us Stackpole International designs and delivers innovative, highly engineered fluid power systems and powder metal technology solutions for customers across the globe. As a proud part of the Johnson Electric Group, a corporate citizen, and an employer with a global reach, we strive for integrity in all we do. Our strength stems from a culture designed...

  • Plant Manager

    4 weeks ago

    Mississauga, Canada Eaton Full time

    Eaton is currently seeking a Plant Manager. This position is located at our Mississauga, ON location. Employee benefits will be provided effective on day 1 of employment. **What you’ll do**: The Plant Manager is responsible for managing a manufacturing facility (assembly of customized electrical distribution and industrial control products) in order to...

  • Plant Manager

    6 months ago

    Mississauga, Canada CRH Canada - Cement ON Full time

    Job ID: 491481 Ash Grove Cement, a CRH company, provides Portland and masonry cements to help build the foundation and infrastructure for the world around us. We ship millions of tons of cement from our plants and network of terminals located across North America. When you work for Ash Grove, you are connecting to something bigger. We stand together to...

  • Plant Manager

    5 months ago

    Mississauga, Canada CRH Canada - Cement ON Full time

    Job ID: 491481 Ash Grove Cement, a CRH company, provides Portland and masonry cements to help build the foundation and infrastructure for the world around us. We ship millions of tons of cement from our plants and network of terminals located across North America. When you work for Ash Grove, you are connecting to something bigger. We stand together to...

  • Plant Manager

    2 months ago

    Mississauga, Canada Wedlock Paper Converters Limited Full time

    **Abouts us** Wedlock Paper Converters is a family run business built on tradition and innovation for nearly 100 years. From tree to shelf, Wedlock paper is committed to meeting environmental stewardship goals to reduce waste, use fewer materials and reduce transportation costs. Our suppliers have SFI Fiber Sourcing Procurement Certification and belong to...

  • Assistant Plant Manager

    5 months ago

    Mississauga, Canada CRH Canada - Cement ON Full time

    Job ID: 489224 Ash Grove Cement, a CRH company, provides Portland and masonry cements to help build the foundation and infrastructure for the world around us. We ship millions of tons of cement from our plants and network of terminals located across North America. When you work for Ash Grove, you are connecting to something bigger. We stand together to...

  • Assistant Plant Manager

    5 months ago

    Mississauga, Canada CRH Canada - Cement ON Full time

    Job ID: 489224 Ash Grove Cement, a CRH company, provides Portland and masonry cements to help build the foundation and infrastructure for the world around us. We ship millions of tons of cement from our plants and network of terminals located across North America. When you work for Ash Grove, you are connecting to something bigger. We stand together to...

  • Plant Finance Manager

    4 weeks ago

    Mississauga, Ontario, Canada Atlantic Full time

    Job SummaryThis is an exciting opportunity for a forward-focused finance business partner with strong operational analysis skills as well as ability to partner and understand the business.The Plant Finance Manager, Corrugated will report to the Director of Finance, Ontario Corrugated and is the key financial resource and advisor supporting two Corrugated...

  • Operations Control Analyst

    3 months ago

    Mississauga, Canada Chep Services Full time

    Internal/External job posting description **Position Location**: This is a hybrid position that requires two in person days a week in our Mississauga office (7400 E Danbro Crescent, Mississauga, ON) **Position Purpose** The Operations Control Analyst is responsible for ongoing process and data analysis, problem solving, coaching and communication with the...

  • Plant Manager

    3 months ago

    Mississauga, Canada COLOURIFIC COATINGS Full time

    **About Us** Colourific Custom Coaters is the leading powder paint coater in Canada for aluminum and steel products. We coat products for the architectural/building, household appliances, outdoor furniture, electrical components, and fencing industries. These products are sold across the United States, Mexico, South America, Europe, Asia and the Middle...

  • Plant Finance Manager

    5 months ago

    Mississauga, Canada SUPER PUFFT FOODS Full time

    **Plant Operations Finance Manager - Food Manufacturing - Multi sites** As an integral part of our Plant Leadership team, the Plant Finance Manager leads the financial activities at the Plant, helping to drive process enhancements and productivity improvements, and ensuring compliance with corporate policies. They work in partnership with the Site Director,...

  • Plant Finance Manager

    5 months ago

    Mississauga, Canada Atlantic Full time

    Posting Details Job Details Description OVERVIEW: From corrugated packaging, paper bags, retail packaging, pre-print, supply and inventory management, paper mills, and recycling, Atlantic is strategically positioned to provide customers with a total packaging solution. THE OPPORTUNITY This is an exciting opportunity for a...

  • Plant Custodian

    5 months ago

    Mississauga, Canada IPEX Group of Companies Full time

    IPEX is one of the North American leading providers of advanced plastic piping systems. Our mission is to shape a better tomorrow by connecting people with water and energy. Does the idea of working in an innovative production facility appeal to you? If so, we currently have an exciting opportunity for a full-time **Plant Custodian** to join the growing...

  • Plant Quality Assurance Specialist

    2 weeks ago

    Mississauga, Ontario, Canada HNM Logistics Inc. Full time

    Job Summary: We are seeking a highly skilled Plant Quality Assurance Specialist to join our team at HNM Logistics Inc. The successful candidate will be responsible for ensuring the quality of our manufacturing processes and facilities. Key Responsibilities:Supervise and support a team of engineers and technicians to ensure effective quality control measures...

  • Plant Accounting Supervisor

    3 weeks ago

    Mississauga, Ontario, Canada HF Sinclair Full time

    Job SummaryHF Sinclair is seeking a highly motivated and detail-oriented Plant Accounting Supervisor to oversee the financial operations and reporting for the Petro-Canada Lubricants Plant.Key ResponsibilitiesOversee the preparation of and review monthly, quarterly, and annual financial statements for the refineryEnsure compliance with US GAAP and SOXAssist...

  • Plant Accounting Supervisor

    3 weeks ago

    Mississauga, Ontario, Canada HF Sinclair Full time

    Job SummaryPetro-Canada Lubricants Inc., an HF Sinclair company, is seeking a highly motivated and detail-oriented Plant Accounting Supervisor to oversee the financial operations and reporting for the Petro-Canada Lubricants Plant. The successful candidate will manage a team of three accountants and analysts, ensuring accurate financial data, compliance with...

  • Emulsion Plant Operator

    5 months ago

    Mississauga, Canada Green Infrastructure Partners Inc. Full time

    **Our purpose** At Green Infrastructure Partners (GIP), our people are second to none. The work we do impacts lives. It impacts our schools and neighborhoods and shapes our communities and cities. We are one of Canada’s largest and fastest growing construction companies. Every day our people are designing, delivering, and maintaining infrastructure for...