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Controller Cement Sales & Logistics - Mississauga, ON

Mississauga, ON, CA

CRH Canada - Cement ON

Job ID:  152523 

Work Type:  Full Time Permanent 

 

It is a great time to join the CRH Canada team! CRH Canada is going through an exciting business transformation which demands first-class Talent Management support to drive results.


We are building a world- class team. Make your mark!


You will be a successful addition to our team if you look at change as an opportunity to develop and contribute to the business. You will be successful in your role if you like partnering with the business, presenting new ideas and providing excellent customer service.

Position Overview

Provide strategic decision support and financial guidance to the Sr. Director of Finance, the VP Cement Sale, Marketing and distribution and to the rest of the Cement management team. Create and maintain a strong control environment while ensuring full transparency through analyses and recommendations.  Drive process improvements, build and maintain relationships with key stakeholders, maintain accounting and financial compliance of the BU, manage the financial cycle of the business units from budgeting, forecasting, long-term business planning and YE reporting for volume, price and logistic of the Canada Cement division.

Key Responsibilities (Essential Duties and Functions):

  • Participate and contribute to the overall strategic and financial planning of the Cement division
  • Overall responsibility of budgeting and forecasting volume, price and logistic costs and the preparation of supporting presentations
  • Overall responsibility of controller for the Terminal network
  • Provide financial support to management
  • Regular monthly reporting and controlling activities for the Cement division, specifically:
    • Prepare monthly flash results for volume, prices and logistic
    • Analyze, control and report on total net sales
    • Manage, control and report on all logistic costs
    • Manage accounting for swap agreements
    • Manage and true up cross-border transfer price
    • Manage pricing information in the system
    • Create and maintain periodic reports on Net Sales, Price and logistic costs
    • Complete or validate month-end official reports
    • SOX compliance controls and audits
    • Plan and coordinate inventory and assets counts for all Terminals within scope
  • Continuous development of tools and reports
  • Adhoc queries
  • Projects

Qualifications:

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily

Education/Experience

  • Bachelor in accounting or Finance
  • CPA or equivalent accounting title

Work Requirements

  • 10 years of progressive experience in accounting, budgeting and planning

Knowledge/Skill Requirements/ Others

  • Excellent written and verbal communication skills in English (French is an asset)
  • Proficient in use of computer, Excel, SAP, PowerPoint, Word
  • Available for periodic travelling
  • Proven leadership
  • High resistance to stress
  • Mobile (relocation) for future opportunities – an asset

Physical Requirements

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.

  • This position may require some lifting of objects no heavier than twenty pounds (20lbs.)
  • This is sedentary in nature but may require occasional periods of standing and walking

Work Environment

  • This position is based in an indoor, climate controlled office space

The statements included in this job description are not intended to be all-inclusive.  They represent typical elements and criteria necessary to successfully perform the job.  Other duties may be assigned as required.  Requirements for this job are subject to modification by the Company and its designees, and reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

 

 

Visit our website for more information: http://www.crhcanada.com

CRH Canada Group Inc. recognizes Canada’s diverse landscape. Accommodation is available upon request for applicants with disabilities throughout the recruitment and selection process.

Date Posted:  Jun 10, 2019


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