Controller, Cement

3 months ago

Exshaw, Canada Holcim Full time

Position Summary:

The Controller is the “Business Partner” on the “Market Leadership Team” to assist in the development and implementation of market area objectives and strategies and to ensure there is effective control in the financial management reporting systems. The Controller is responsible for coordinating and preparing accurate monthly reports, forecasts, budgets, capital and other financial information. This position is responsible for ensuring accurate financial reporting and works to improve understanding of key business drivers and maximize results within the product line. Identification and implementation of best practices comprise a key component of this role.

Key Responsibilities:

• Demonstrate a commitment to communicating, improving and adhering to safety policies in all work environments

• Manage accounting and reporting functions of the plant including preparation of management presentations
• Interpret events and activities from a financial perspective
• Maintain proper financial and accounting controls
• Work closely with the business to prepare annual budgeting and forecasting activities
• Interact and collaborate with plant management
• Build or review strategic and business plans (MTP)
• Analyze and provide recommendations
• Oversee adherence to company policies
• Liaise with Service Centers to ensure collaborative achievement of Finance objectives
• Change agent for process and system improvements
• Manage the inventory through monthly balance review and reconciliation of survey results to physical
• Reconciliation of asset and liability accounts for the plants 
• Ad hoc requests as needed

Results/Accountabilities:
• Provide financial management support for senior management
• Analysis of financial results
• Effective relations with operating managers
• Continuous improvement of operating efficiencies
• Contribute to maximize asset utilization
• Acquire strong knowledge of business
• Compliant usage of common systems 
• Compliance with policies and procedures
• Consistency of accounting/statutory reporting and product line reporting
• Effective linkage of Key Performance Indicators (KPIs) with financial reporting
• Timely monthly management reporting
• Effective flagging of business issues based on financial analyses
• Enhance the safety culture of Lafarge

Qualification Profile:

Education & Work Experience:
• Professional accounting designation required (CPA) and / or applicable degree required
• 5+ years of financial management experience with increasing responsibility and complex roles
• SAP experience, an asset
• IFRS / US GAAP knowledge, an asset

Knowledge & Skills:
• Demonstrated financial/business analysis/cost control skills
• Detailed knowledge of Lafarge plant operations an asset
• Excellent interpersonal, communication and leadership skills
• Strong ability to influence with and without authority
• SAP/ERP BI skills
• IFRS / US GAAP knowledge, an asset

Competencies:
• Business Acumen
• Customer Focus
• Decision Quality
• Drive for Results
• Functional/Technical Skills
• Interpersonal Savvy
• Negotiating
• Problem Solving
• Process Management
• Strategic Ability

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