What are the responsibilities and job description for the Controller position at Hydro Extrusions North America?
Job Summary : The Controller will report directly to the Regional Controller and will provide leadership and direction for managing the operation’s financial position, financial interpretation, assets, procurement activity, payroll hours administration / system, and internal controls. Directs the development of annual operating plans, departmental budgets, monthly / quarterly forecasts, cost reduction initiatives / recommendations and profitability.
Job Responsibilities :
- Successfully completes Monthly Closing cycles to properly reflect the financial position of the Plant – Profit & Loss, Capital Base and Cash from Operations.
- Provide financial analysis support / guidance to all Line Managers and Plant Manager.
- Directs and completes the Planning, Forecasting and Budgeting processes of the operation.
- Monitor the financial policies, practices, and procedures of the operation.
- Ensures the necessary Internal Controls (and compensating controls) to safeguard the Company’s Assets and adheres to Hydro Financial Management Policies.
- Directs the activities and provides leadership to the Procurement employees of the operation, ensuring all Hydro Values are inherent in daily performance of responsibilities.
- Provide financial and manufacturing analysis of both a recurring and ad-hoc nature to Management outside of the operations.
- Comply with Health, Safety & Environmental requirements.
Requirements
Required Education / Experience :
Preferred Skills / Qualifications :
