Cement Finance Controller
Votorantim Cimentos
Toronto, Ontario
4d ago

Essential Duties and Responsibilities :

Includes the following; other duties may be assigned as required.

Manages the month and year end close process for the cement division, working in co-operation with a cement controller and plant accounting managers

Supervises the financial analyst and participates in the preparation of required statutory and management financial statements and reports

Directs the logistics financial reporting and analytics, including forecasting, budget preparation and implementing KPI's to track efficiency

Develops forecasts and strategic plans, leads the cement finance group with budget preparation and on-going budget adjustments throughout the year

Reviews budget proposals and prepares necessary supporting documentation and justification

Prepares statements and reports of estimated future costs and revenues and periodic forecasts for updating annual profit / business plans

Reviews financial statements with management personnel providing interpretation, confirmation, evaluation of data as may be required

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