North American Controller Job

North America Controller

Organization Chart

Reports to C&C North America Finance Director. Member of the Plant Leadership Team at each plant.

Position to be located in the Wauwatosa, WI, Radnor, PA, or remote with responsibilities for the Dalton, GA, and Greenville, SC plants.

Objectives

* As the Finance Business Partner on the Plant Leadership Team, this role works collaboratively with the members of the Plant leadership team and actively influences plant level decision making, to enable continued success.

The controller provides financial guidance, direction, and analytical support for appropriate functional areas and all corresponding departments within the 2 plants. This position will coordinate the development of conversion cost, capital, and headcount budgets, and forecasts for assigned areas. * The controller provides comprehensive financial support for assigned departments, including, but not limited to monthly performance reports, financial analysis, expense variance review, recommendations for corrective actions when needed, and special projects as required. * This role ensures adherence to internal control & compliance to financial policies & procedures.

Position Scope * Dual reporting to the C&C North America Finance Director with a matrix line to the C&C USA Industrial Director.

Activity

Provide financial guidance, direction, and analytical support in the following areas

• Plant conversion costs – Understand site conversion costs including monitoring and controlling spend to ensure the site achieves its financial goals including headcount, total spend and cost per ton. This includes cost allocations, expenditure commitments, timely receipt of goods/services, supporting plant managers in monitoring plant performance. Ensure that plant level costs are recorded in accordance with Bostik policy. Communicate issues timely.
• Material and production costs – Review and understand Actual and Standard Costing fo...