Factory Controller
Pointe-Claire, QC , Canada
5d ago

Exciting Challenges

Under the authority of the Senior Vice President Finance and Administration, the Factory Controller is responsible for the following tasks :

  • Review the standard costing in SAP according to the group standards.
  • Review yearly factory rates based on capacity planning and implement in SAP
  • Responsible for developing and maintaining transfer pricing costs to make sure local profitability
  • Monthly review of purchase price variances to determine correct standards.
  • Monthly review of production output variance related to all factories
  • Prepare various financial reports for month end
  • Calculation of each factory’s profitability for reporting
  • Operational reporting of KPI and GRI for all factories
  • Quarterly evaluation of inventory and distribution of complete costing list to all business unit VPs
  • Attend Local Expert Team (LET) meetings
  • Monitor and review inventory statistics (overstock / inactive / slow moving stock).
  • Control Inventory count planning and inventory differences for each plant.
  • Cooperate with and assist the auditors with inventory counts, cut- off documentation and inventory reconciliation
  • Attend inventory counts at selected sites to ensure Sika inventory standards are followed
  • Lead calculation and reporting of Save initiatives Operations, R&D, Procurement
  • Proper management and labelling of the assets with inventory numbers in all factories
  • Assist business unit VPs in special project bidding with collaboration of R&D and Procurement
  • Assist R&D with cost estimation for SIP portal for new project launches.
  • Prepare various financial information reports and variance analysis for month / quarter and year end closings.
  • Prepare annual budget; local and group format.
  • Report inventory statistics by business unit (overstock / inactive / slow moving stock).
  • Analyze trends in inventory (including Product Line Simplification Analysis), investigate and implement necessary changes to improve performance.
  • Develop factory organization reporting.
  • Maintain Sika internal control system manual.
  • Cooperate with and assist the auditors on accounting and tax audits (R&D claims and T106 forms).
  • Assist Senior VP in other special projects.
  • Assist controller with ad-hoc year end tasks.
  • We Need Your Skills

  • University degree in Business Administration (accounting option) or equivalent experience
  • 10+ years of relevant experience
  • Excellent knowledge of Excel and MS Office suite
  • Knowledge of SAP a strong asset
  • Bilingual (spoken and written) an asset.
  • Accurate and detail oriented
  • Organized with ability to prioritize tasks and meet deadlines
  • Job Category

    Finance / Controlling

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