Controller

Welcome home! At Cascades, Sustainable Development means Respecting the True Nature of our 10,000 talents. We put you first: Flex and connected mode (telecommuting, flexible schedule) Profit sharing plan Telemedicine, Group insurance and pension plan with company contributions Accessible gym space or annual flexible reimbursement program Employee assistance program (because we care about the physical and mental health of our people) Salary range for Controller between $100,000 to $110,000 USD based on skills and experience At our facility in Rochester you can develop your full potential, sustainably, by applying your expertise within the Cascades Recovery+ division of our team as the Controller :- Finance Budgeting / Forecasting: Lead the annual budget exercise. Implement a rolling forecast to align with the corporate objectives. Collaborate with other finance and FPA members to provide P&L and CAPEX budget targets. Maintain and develop key performance indicators to monitor the financial performance. Produce periodic consolidated reports for assigned functional groups. Analyze and comment on variances and assess R&O Provide various ad-hoc analysis as required by the business. Manage and empower a analyst Guarantee that the financial information produced is reliable and complete. Adhere to the internal control structure to minimize the business risks inherent in operations or fraud. Bring out the best in yourself! Every day, our colleagues choose to respect their true nature by contributing with passion to our mission. You too, put forward your strengths: Costing experience CPA designation is a huge asset. 7-10 years of analyst experience in manufacturing setting OR 5 years with a CPA comfortable with presenting information to multiple levels of leadership Ability to address issues and problems by proposing solutions. Ability to support and advise business partners in analyzing their needs and finding solutions. Ability to act and react quickly while taking the lead on several different files. Strong sense of responsibility Proficiency in Office Suite (Excel, Word, PowerPoint) Knowledge of SAP software or other ERP (an asset) We look forward to meeting you! #respectyourtruenature #revealyourpotential #LifeAtCascades Cascades believes in the success of an inclusive organization that values diversity within its team. All qualified candidates will be considered for this position in a fair manner. About Cascades To be part of Cascades is to reveal the full potential of materials, people and ideas. We are source of possibilities since 1964. Cascades have been providing sustainable, innovative and value-creating solutions in packaging, hygiene and recovery. Join 10,000 talents working in a network in almost 75 operating units located in North America. #ROC_US

Created: 2024-10-29