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Financial Controller, Cement Operations

3 months ago

Exshaw, Alberta, Canada Holcim Full time

Position Overview:

The Financial Controller serves as a vital partner within the Market Leadership Team, contributing to the formulation and execution of strategic objectives for the market area. This role ensures robust oversight of financial management reporting systems. The Financial Controller is tasked with the coordination and preparation of precise monthly financial reports, forecasts, budgets, and other critical financial data. This position plays a key role in guaranteeing accurate financial reporting while enhancing the understanding of essential business drivers to optimize results within the product line. A significant aspect of this role involves identifying and implementing best practices.

Core Responsibilities:


• Uphold a strong commitment to communicating, enhancing, and adhering to safety protocols in all operational environments.


• Oversee the accounting and reporting functions of the facility, including the preparation of management presentations.

• Analyze events and activities from a financial standpoint.

• Ensure the establishment of proper financial and accounting controls.

• Collaborate closely with the business to facilitate annual budgeting and forecasting initiatives.

• Engage and cooperate with plant management.

• Develop or review strategic and business plans (MTP).

• Conduct analyses and provide actionable recommendations.

• Ensure compliance with company policies.

• Collaborate with Service Centers to achieve Finance objectives collectively.

• Act as a change agent for process and system enhancements.

• Manage inventory through monthly balance reviews and reconcile survey results with physical counts.

• Reconcile asset and liability accounts for the facilities.

• Address ad hoc requests as necessary.

Performance Expectations:

• Deliver financial management support to senior leadership.

• Analyze financial outcomes.

• Foster effective relationships with operational managers.

• Drive continuous improvement in operational efficiencies.

• Contribute to maximizing asset utilization.

• Acquire in-depth knowledge of the business.

• Ensure compliant use of common systems.

• Adhere to policies and procedures.

• Maintain consistency in accounting/statutory reporting and product line reporting.

• Establish effective connections between Key Performance Indicators (KPIs) and financial reporting.

• Provide timely monthly management reports.

• Identify and flag business issues based on financial analyses.

• Promote a culture of safety within Holcim.

Candidate Profile:

Education & Experience:

• A professional accounting designation (CPA) and/or relevant degree is required.

• A minimum of 5 years of financial management experience with increasing responsibilities in complex roles.

• Experience with SAP is advantageous.

• Knowledge of IFRS / US GAAP is beneficial.

Skills & Knowledge:

• Proven financial/business analysis and cost control capabilities.

• Detailed understanding of Holcim plant operations is a plus.

• Exceptional interpersonal, communication, and leadership skills.

• Strong ability to influence stakeholders both with and without formal authority.

• Proficiency in SAP/ERP BI tools.

• Familiarity with IFRS / US GAAP is a plus.

Competencies:

• Business Acumen

• Customer Orientation

• Quality Decision-Making

• Results-Driven

• Technical/Functional Expertise

• Interpersonal Savvy

• Negotiation Skills

• Problem-Solving Abilities

• Process Management Skills

• Strategic Thinking