Controller - North America Mill Operations
Controller - North America Mill Operations Country United States of America State / County Ohio City Toronto Division TIMET Company Toronto Function Finance Position type Full Time Opportunity ID 3439 Company Profile With more than 120 operations and approximately 20,000 employees worldwide, Precision Castparts Corp. is the market leader in manufacturing large, complex structural investment castings, airfoil castings, forged components, aerostructures and highly engineered, critical fasteners for aerospace applications. In addition, we are the leading producer of airfoil castings for the industrial gas turbine market. We also manufacture extruded seamless pipe, fittings, and forgings for power generation and oil & gas applications; commercial and military airframe aerostructures; and metal alloys and other materials for the casting and forging industries. With such critical applications, we insist on quality and dependability - not just in the materials and products we make, but in the people we recruit. PCC is relentless in its dedication to being a high-quality, low-cost and on-time producer; delivering the highest value to its customers while continually pursuing strategic, profitable growth. In 2016, Berkshire Hathaway, led by Chairman and CEO Warren E. Buffett, acquired Precision Castparts Corp. Job Description
Summary:
Directs and coordinates all accounting and internal control activities related to the Toronto Plant and the North America Service Centers. Directs the preparation of monthly and annual financial forecasts related to responsible locations. Manages and can work in a team environment on special projects at the NA Mill Operations, TIMET Division or Corporate levels.
Essential Functions:
Directs, supervises and controls plant cost & general accounting responsibilities for the manufacturing processes and inventories of Mill Products in Toronto and North America Service Centers. Oversees the accounting closing and preparation of operations analysis in an accurate and timely manner, supporting the company's monthly, quarterly and annual reporting requirements. Coordinates and administers the fiscal plan for the control of operations; providing profit planning, sales forecasts, budgets, inventory cost standards and cost saving opportunities, and capital investing, together with the necessary controls and procedures to implement and monitor achievement of the plan Oversees daily financial reporting and forecasting Interacts (in conjunction with the VP Mill Operations and the General Manager) at least quarterly with Segment EVP and CEO in Operating Review Meetings, discussing in detail all matters of operational and financial performance Compares performance with operating plans and standards. Provides reports and interprets the results of operations to all levels of management. This includes the formulation of accounting policies/procedures, the management of internal controls, the preparation of financial statements and operating data, the coordination of systems and procedures, and special reports as required Manages the development, documentation, implementation and periodic review of accounting process and control procedures related to routine and special activities. Ensures Toronto and North America Service Centers are in compliance with Sarbanes-Oxley and develops/implements remediation plans when issues occur. Assures protection for the assets of the site through administering internal controls, compliance to the Grant of Authority policy, and conducting internal auditing. Audits expenditures to ensure they are in accordance with the approved budget. Facilitates the development and integration of TOC related measurements and methodologies into plant financial reporting and analysis. Manages and develops skills of plant Accounting staff in technical competence, teambuilding skills, internal controls and succession planning. Manages and/or cooperates on NA, Division and Corporate special projects. Keeps the VP of Operations and General Manager informed of the operations' performance and provides advice on all financial matters. Ensures coordinated supporting relationship is maintained between Finance, Operations, Sales, Production Planning and Quality. Promotes 'Best Practices' throughout the operation, in coordination with accounting groups in NA and Europe. Ensures optimum performance of the function. Recommends and implements techniques to improve productivity, increase efficiencies, cut costs, take advantage of opportunities, and maintain state-of-the-art practices Provides leadership for problem resolution to facilitate faster improvements and improved working relationships. Keeps abreast of current trends and practices in field of expertise. Assumes other special activities and responsibilities from time to time as directed. Qualifications Competencies:
Problem Solving Action Oriented/Energetic Time Management Priority setting Communication Leadership Education and
Experience:
Bachelor's degree in Accounting or Finance. CPA/CMA preferred MBA desirable. Minimum 15 years experience in accounting with progressively responsible experience. Special Skills:
Strong manufacturing cost accounting experience. SAP knowledge of FICO module, plus familiarity with SD, MM and PP modules, is a plus. Microsoft suite software experience - especially Excel financial modeling. Planning and organization - an ability to plan and manage multiple projects simultaneously. Broad knowledge of GAAP, as well as a solid understanding of business and manufacturing operations. Demonstrated ability to lead people; strong interpersonal skills. Must be able to work independently on assigned projects, a self starter. Working knowledge of principles of TOC/Lean Manufacturing. Problem analysis and resolution at both a strategic and functional level. Employee training and development. Energetic and can handle a fast-paced daily atmosphere. Strong customer orientation. Excellent verbal and written communication skills. Additional Notes:
Proof of US citizenship, nationality, and/or permanent resident status in order to comply with all applicable export and import laws and regulations.
Salary Range:
$200K -- $250K
Minimum Qualification
Accounting, Corporate FinanceEstimated Salary: $20 to $28 per hour based on qualifications.
Summary:
Directs and coordinates all accounting and internal control activities related to the Toronto Plant and the North America Service Centers. Directs the preparation of monthly and annual financial forecasts related to responsible locations. Manages and can work in a team environment on special projects at the NA Mill Operations, TIMET Division or Corporate levels.
Essential Functions:
Directs, supervises and controls plant cost & general accounting responsibilities for the manufacturing processes and inventories of Mill Products in Toronto and North America Service Centers. Oversees the accounting closing and preparation of operations analysis in an accurate and timely manner, supporting the company's monthly, quarterly and annual reporting requirements. Coordinates and administers the fiscal plan for the control of operations; providing profit planning, sales forecasts, budgets, inventory cost standards and cost saving opportunities, and capital investing, together with the necessary controls and procedures to implement and monitor achievement of the plan Oversees daily financial reporting and forecasting Interacts (in conjunction with the VP Mill Operations and the General Manager) at least quarterly with Segment EVP and CEO in Operating Review Meetings, discussing in detail all matters of operational and financial performance Compares performance with operating plans and standards. Provides reports and interprets the results of operations to all levels of management. This includes the formulation of accounting policies/procedures, the management of internal controls, the preparation of financial statements and operating data, the coordination of systems and procedures, and special reports as required Manages the development, documentation, implementation and periodic review of accounting process and control procedures related to routine and special activities. Ensures Toronto and North America Service Centers are in compliance with Sarbanes-Oxley and develops/implements remediation plans when issues occur. Assures protection for the assets of the site through administering internal controls, compliance to the Grant of Authority policy, and conducting internal auditing. Audits expenditures to ensure they are in accordance with the approved budget. Facilitates the development and integration of TOC related measurements and methodologies into plant financial reporting and analysis. Manages and develops skills of plant Accounting staff in technical competence, teambuilding skills, internal controls and succession planning. Manages and/or cooperates on NA, Division and Corporate special projects. Keeps the VP of Operations and General Manager informed of the operations' performance and provides advice on all financial matters. Ensures coordinated supporting relationship is maintained between Finance, Operations, Sales, Production Planning and Quality. Promotes 'Best Practices' throughout the operation, in coordination with accounting groups in NA and Europe. Ensures optimum performance of the function. Recommends and implements techniques to improve productivity, increase efficiencies, cut costs, take advantage of opportunities, and maintain state-of-the-art practices Provides leadership for problem resolution to facilitate faster improvements and improved working relationships. Keeps abreast of current trends and practices in field of expertise. Assumes other special activities and responsibilities from time to time as directed. Qualifications Competencies:
Problem Solving Action Oriented/Energetic Time Management Priority setting Communication Leadership Education and
Experience:
Bachelor's degree in Accounting or Finance. CPA/CMA preferred MBA desirable. Minimum 15 years experience in accounting with progressively responsible experience. Special Skills:
Strong manufacturing cost accounting experience. SAP knowledge of FICO module, plus familiarity with SD, MM and PP modules, is a plus. Microsoft suite software experience - especially Excel financial modeling. Planning and organization - an ability to plan and manage multiple projects simultaneously. Broad knowledge of GAAP, as well as a solid understanding of business and manufacturing operations. Demonstrated ability to lead people; strong interpersonal skills. Must be able to work independently on assigned projects, a self starter. Working knowledge of principles of TOC/Lean Manufacturing. Problem analysis and resolution at both a strategic and functional level. Employee training and development. Energetic and can handle a fast-paced daily atmosphere. Strong customer orientation. Excellent verbal and written communication skills. Additional Notes:
Proof of US citizenship, nationality, and/or permanent resident status in order to comply with all applicable export and import laws and regulations.
Salary Range:
$200K -- $250K
Minimum Qualification
Accounting, Corporate FinanceEstimated Salary: $20 to $28 per hour based on qualifications.
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