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Controller


 

CASCADES

Founded in 1964, Cascades produces, converts and markets packaging and tissue products that are composed mainly of recycled fibers. The Company employs 11,000 employees, who work in more than 90 production units located in North America and Europe. With its management philosophy, half a century of experience in recycling, and continuous efforts in research and development as driving forces, Cascades continues to deliver the innovative products that customers have come to rely on.

CASCADES TISSUE GROUP

The Tissue Group, a division of Cascades, is the second-largest tissue producer in Canada and the fifth-largest in North America. The Division manufactures, converts and markets a huge selection of paper products, such as hand towels, bathroom tissue, facial tissue, napkins, paper towels, wipers and dispensers for the North American away-from-home and consumer products markets. The Group has more than 2,200 employees and operates seven manufacturing plants, nine conversion plants and four plants with both manufacturing and conversion facilities.

Your challenge!

Reporting to the Plant Manager, with a dotted line to Regional Administration Director, this position will be responsible for preparing and interpreting financial statements as well as the annual budget. The individual will have the ability to work in a fast-paced environment and help lead change in their financial area.

 

This position will partner with the Plant Manager to ensure the correct data and analysis is communicated and shared, so business objectives can be met. This role will also play an active part in the daily operations to guide production and inventory management.

Job Responsibilities

  • Responsible for preparing and interpreting financial statements as well as the annual budget.
  • Prepare and present monthly sales, financial results and production analysis
  • Control, develop and improve the various transactions and processes according to accounting standards (Sarbanes Oxley)
  • Play an active role in the daily operations to guide production and inventory management, costs and variances
  • Coordination with centralized shared services of accounting transactions, i.e. invoicing, payables, receivables and information systems
  • Work closely with management team and supervisors to ensure cost effectiveness in business decisions
  • Establish and interpret relationships between financial results and operational performance to identify opportunities for improvement
  • Prepare “Capex” proposals, track spending of capital funds
  • Manage month-end, quarter-end, and year end closing
  • Reconcile various ledger and accounts
  • Responsible for costing of new products
  • Supervise Accounting Clerk/Technician

Required Education and Experience

  • Bachelor's degree in Finance or Accounting
  • At least five years of progressive financial accounting growth in jobs related to the field
  • Previous costing experience as a cost accountant in a manufacturing facility
  • Experience in a manufacturing environment is preferred

Skills

  • Strong computer knowledge and experience with systems MRP and Microsoft Office
  • Expert level Excel spreadsheet including pivot tables, waterfalls etc.
  • Good communication and presentation skills (both verbal and written); able to effectively communicate to all levels of management, both internally and externally
  • Ability to thrive and adapt in various environments
  • Continuous improvement and accountability
  • Good time management and organizational skills to ensure assigned responsibilities are completed in an efficient manner
  • Self-motivated; maintains a feeling of pride in work; has a strong work ethic and strives to achieve all goals
  • Maintains the highest level of confidentiality
  • Excellent persuasion skills
  • SAP knowledge is strongly preferred

Core competencies defined for this job

Accountability

Continuous improvement

Impact and influence

Planning and organizing

Rigour

Values and ethics

Business Objectives Alignment

Serve as a financial specialist and contribute to the unit’s business development, while ensuring coordination in keeping with the Group’s strategic plan

Operational Excellence

Determine and interpret the relationship between financial results and operational performance to identify improvement opportunities

Analyze operational and financial performance indicators to contribute to the unit’s decisions

Maximize use of the unit’s working capital

Help the unit’s management team implement and monitor business processes (including the budget process, analyses, and communication of internal and external financial information)

Implement financial, sales, administrative and accounting management best practices that apply to the unit

Plan and lead the reengineering of the Group’s business processes in the unit

Human Resources

Help develop the skills of the employees and succession teams reporting to him/her

Manage and engage employees based on Cascades’ values and business strategy

Health & Safety

Develop and maintain a healthy and safe work environment for all of his/hers unit’s employees

Promote sound occupational health and safety management

Corporate Responsibility and Governance

Maintain an effective control structure to minimize business risks related to operations and fraud

Foster and promote Cascades’ ethical behaviors, culture and values

Guarantee the financial information produced is reliable and complete

Client Focused and Innovation

Participate in developing financial systems

Identify opportunities to reduce unit costs

 

Cascades believes in the success of an inclusive organization that values diversity within its team. All qualified candidates will be considered for this position in a fair manner.

Use of the masculine in our communications refers equally to both men and women.

Company
Cascades Canada ULC
Posted
09/14/2018
Type
Full time
Location
Memphis, TN 37501, US