Assistant Operations Controller (LR)

Description

• Develops financial analysis tools to assist in improved operations insights.
• Drives improved decision making through insightful analysis and strong relationships with key operations personnel.
• Improves costing transparency throughout the organization.
• Analyzes production variances, identifies root cause, and supports the operations team with mitigating actions.
• Conducts in-depth analysis of costs to identify areas for improvement and cost-saving opportunities and supports the operations team to develop and execute action plans.
• Analyzes inventory levels and slow-moving stock.
• Develops costing plans for annual budgets.
• Participates in key operational initiatives (operational excellence, supply chain optimization, strategic projects, acquisitions, etc.).
• Maintains standard cost system, performs cost rolls, and inventory revaluations as necessary. Ensures product costing accurately reflects all BOM & routing components, including materials, labor, overhead, and other relevant expenses.
• Provides value-added, fact-based analytics through the interpretation of financial results.
• Supports the preparation of financial statements and all related activity including monthly, quarterly, semi-annual and annual reporting, including the preparation and posting of journal entries as required.
• Coordinates with and supports external and internal auditors.
• Develops, captures, and analyzes operational metrics to identify trends, support strategic changes and improves the company's financial performance.
• Manages and maintains fixed assets for both the internal accounting.
• Supports the preparation of applications for Capital Expenditures and works to develop post-implementation reviews that will improve long term ROI and payback.

Requirements

• Five (5) years' experience in accounting and finance.
• Understands internal controls and reviews local policies and procedures to assess best practices and risks.
• Experience with Lean Manufacturing.
• Experience with ERP conversions preferred.
• Three (3) years cost accounting experience in a manufacturing environment, preferably plastics injection molding and/or extrusion.
• Bachelor's degree in business administration, Accounting, or Finance. CPA, CMA or MBA preferred.
• Experience with SAP preferred.
• Experience with Power BI or other automation tools preferred.

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance