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    Assistant Plant Controller - Ontario, Canada - Itvjob

    Itvjob
    Itvjob Ontario, Canada

    3 hours ago

    Default job background
    Description

    The Assistant Plant Controller is a key role on site and will be an innate problem-solver, with the ability to support the business in developing and executing on effective business strategies, including the planning and budgeting process.

    • Contribute to drive financial performance of the site together with leadership team and through World Class Manufacturing (WCM)
    • Lead annual business planning process, forecasts and actual reporting.
    • Lead for cost improvement / restructuring / capex / sourcing projects, and challenge, calculate sensitivities and build business cases.
    • Provide financial expertise and challenge on ad hoc projects.
    • Provide leadership and vision for process improvement and automation opportunities in the Finance and Performance Management space.
    • Lead/Monitor all Cost Controlling activities (Month-End Close, Fixed Assets, Costing) performed by colleagues in Supply Chain Financial Services (SCFS)
    • Liaise with SCFS to ensure complete and timely running of the ABC model and generation of overhead allocation to products.
    • Provide analysis of the output transfer prices, detailing reasons for movements.
    • Maintain a robust forecasting system in operation and assure budget holders are involved.
    • Play a key role in the finance community within the North American supply chain, developing relationships to drive performance improvements in the SU, sharing best practices with colleagues
    • Play an active role in driving for change and continuous improvement in the business and within finance; identify areas that require improvement.

    You love to win, and have fun doing it

    Models success and fulfillment, achieves satisfaction by helping others to continue developing their skills.

    You're a changemaker:

    Ability to drive change and innovation by gathering knowledge and resources to ensure tasks are completed within timelines to a high degree of accuracy and professionalism.

    You're a paradox navigator: The ability to navigate the many embedded operational tensions.

    You're a culture & change champion: Exceptional interpersonal skills and the ability to build collaborative relationships with multiple and diverse stakeholders.

    What You'll Need To Succeed

    • Bachelor degree in a related field; Masters degree or CPA preferred with 5+ years of relevant work experience
    • Prior work experience in Supply Chain Finance strongly preferred; Consumer Product Goods (CPG) preferred
    • ERP Experience required; SAP preferred
    • Microsoft Office required; Advanced Excel required
    • Business partnering experience with clear, focused and sound financial assessment and guidance (strategic insights, risks, and opportunities)
    • Leading efficient and effective budgeting and forecasting activities (complex and time sensitive, cycle driven and continuous forward look approaches)
    • Providing incisive and persuasive management performance reporting and analysis solutions across multiple organizational dimensions
    • Developing strong personal and team relationships across a multitude of business stakeholders
    #J-18808-Ljbffr
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