Account Control Specialist

1 month ago

Calgary, Alberta, Canada Amcor Full time
Job Summary

We are seeking a highly skilled Account Control Officer to join our team at Amcor. As a key member of our finance team, you will be responsible for providing financial information, analysis, and support to various stakeholders, including plant managers, senior controllers, and other finance staff.

Key Responsibilities
  • Provide financial information, analysis, and support to various stakeholders, including plant managers, senior controllers, and other finance staff.
  • 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.
  • Coordinate preparation and submission of plant capital spending projects for management review and approval.
  • 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.
Requirements
  • 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.).
  • Develop and review designated plant balance sheet account reconciliations.
  • Monitor plant inventory (raw material, packaging material, finished goods, spare parts, etc.).
  • Coordinate the preparation and submission of plant-driven (cost reduction, maintenance, EHS, quality, etc.) capital projects (CEAV's).
  • 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.
  • 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 and review assigned balance sheet account reconciliations, including required supporting documentation.
  • Ensure relevant accounting guidelines and policies are properly and consistently applied.
  • Monitor plant fixed assets to ensure accuracy of movements (additions, transfers, disposals, etc.).
  • Prepare local, state, and federal tax returns, as applicable.
  • Coordinate with HR on payroll activity.
  • Strong matrix reporting responsibility to Specialty Container Business Unit Controller.
  • VP Operations & VP Finance of DP Business Unit.
  • Other Finance staff within DP Business Unit.
ADA Requirements

Physical Requirements:

☐ Standing
☐ Stooping
☐ Pushing/Pulling
☐ Kneeling
☐ Climbing
☐ Driving- Forklift
☐ Driving – Automobile/truck/van
Other Physical Requirements:

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