The incumbent will provide the Strongsville manufacturing plant, CertainTeed Architectural (CTA) group and corporate staff with operational and financial reports and analyses regarding plant operating results. This position ensures that corporate and group financial procedures are followed and internal controls area in place. The incumbent makes recommendations for profitability improvements and ensures that proper controls are utilized to protect the company's assets.
Responsible for:
Prepare and record all necessary plant related journal entries
Managing the timely completion of the month-end financial close
Demonstrate awareness of all elements of a plant's financial statements
Prepare all post closing plant financial analysis, performance reports and meaningful commentary
Prepare and coordinate the annual budget at the plant level
Lead and direct annual standard cost roll at plant for manufactured products
Prepare, maintain and analyze product and project costs
Maintain proper spending controls
Support the analytical needs of CTA Finance and other plant management staff
Partner with plant management to increase plant efficiency and profitability
Prepare analysis to understand the financial ramifications of current and proposed business actions
Identify issues and proactively initiate analyses / solutions to plant issues
Ensure compliance with SGC, CertainTeed and CTA policies, procedures and internal controls
Oversee and reconcile inventory cycle counts and annual physical inventory
Assist in preparation of capital appropriations requests and facilitate/monitor Capex project completions
Facilitate fixed asset capitalizations, transfers and retirements
Track cost reduction projects and maintain required reporting
Support Continuous Improvement initiatives
Analyze and reconcile plant related balance sheet accounts
Support external, internal and statutory audits
Travel and support to other sites may be required
Ad hoc analysis
IS THIS JOB FOR YOU?
Bachelor degree in Accounting or Finance, CA, CMA, CGA or MBA preferable or equivalent, complementary work experience
Minimum 3 - 5 years of progressive cost accounting and analysis experience with a major manufacturing organization. A strong emphasis should be put on knowledge of management accounting, cost and inventory accounting, and IFRS
Strong analytical skills are required to quickly grasp issues impacting the plant's financial results
Strong IT aptitude to deliver effective desktop reporting (paperless web-enabled environment), utilize business warehouse tools and MS Excel and PowerPoint for analysis and presentations
Effective communication and presentation skills are required
Capable of leading a process team and able to define clear vision, goals, and service standards
Ability to manage projects, work independently, and communicate effectively to all areas and levels of the location
Strong interpersonal skills with the ability to build relationships across plant and functional organizations.
Demonstrated customer service orientation
Experience with SAP an asset
Experience with PowerBI or other data visualization also an asset
A LITTLE MORE ABOUT US
Through the responsible development of innovative and sustainable building products, CertainTeed, headquartered in Malvern, Pennsylvania, has helped shape the building products industry for more than 110 years. Founded in 1904 as General Roofing Manufacturing Company, the firm's slogan "Quality Made Certain, Satisfaction Guaranteed," inspired the name CertainTeed. Today, CertainTeed is a leading North American brand of exterior and interior building products, including roofing, siding, trim, insulation, drywall and ceilings.
A subsidiary of Saint-Gobain, one of the world's largest and oldest building products companies, CertainTeed has more than 6,300 employees and more than 60 manufacturing facilities throughout the United States and Canada. www.certainteed.com
LEGAL STATEMENT
Saint-Gobain provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, gender, sexual orientation, gender identity or expression, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Saint-Gobain is an equal opportunity employer of individuals with disabilities and supports the hiring of veterans.
Applicants for roles based in Washington state or remote roles that would be worked from Washington state are encouraged to direct any concerns regarding the state's Pay Transparency laws to the SGNA HR Compliance team at SGNA_HR_Compliance@saint-gobain.com.
BENEFITS IN JOINING US
Saint-Gobain is committed to helping you and your family be well in all aspects of your life. Be Well. Be You brings together inclusive programs and meaningful resources to support all aspects of your physical, emotional, financial, and social well-being. Employees have the flexibility to choose the benefits that best fit their individual needs.
Health and Well-being - Supporting your wellbeing, to thrive in life and work.
Medical, Prescription Drug, Vision, and Dental Insurance
Healthcare Saving Account and Flexible Spending Account options
LiveWell Wellness Program
Employee Assistance Program (EAP)
Paid Time Off and Paid Parental Leave
Retirement and Protection - Helping to make the future life you want a reality.
401(k) with Company Match, Retirement Accumulation Plan (RAP) Cash Balance Pension Plan
Company-provided Life Insurance, AD&D, Short-Term Disability
Voluntary employee and dependent life insurance, Long-Term Disability, Critical Illness and
Accident Insurance
Additional Benefits - Helping shape the experience and impact you want
Commuter Benefits
Group Legal
Identity Theft Protection
Auto and Home Insurance
Pet Insurance and Discounts
Back-up Child and Elder Care
PerkSpot Employee Discount Program
Volunteer Day
Job Reference: USA13039
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