Operations Controller

Viewing Job - Operations Controller [EB-4791362395]

Location

Independence, OH 44131

Years Experience

5

Job Type

Full-Time Regular

Description

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POSITION: Operations Controller

REPORTS TO: Corporate Controller

ESSENTIAL DUTIES AND RESPONSIBILITIES

  • Analyze, interpret and communicate monthly manufacturing expense and standard cost variances to management
  • Support manufacturing plant management with operational initiatives and analysis
  • Develop and maintain inventory cost standards for materials, labor and overhead, including review of BOM’s and routings
  • Review the valuation of inventory, including analyzing inventory variances and adequacy of inventory reserves
  • Manage and participate in the annual physical inventory and monthly cycle counting processes
  • Maintain accounting and reporting of fixed assets and construction in process
  • Maintain the general ledger system in SAP and the standard chart of accounts
  • Prepare, record and review general ledger account entries and reconciliations in SAP with appropriate support
  • Assist in the preparation of monthly, quarterly and annual financial statements for reporting to management, investors, lenders and required statutory agencies
  • Support external auditors in the annual audit process
  • Contribute to the forecasting and budgeting process
  • Assist the Corporate Controller in maintaining the Adaptive consolidation system and perform reporting and analysis from Adaptive
  • Identify, recommend and implement business and financial process improvements, including automation of various tasks

REQUIREMENTS:

  • Bachelor’s degree in Accounting or Finance; CPA or MBA a plus
  • 5 – 10 years of progressive accounting experience
  • Experience in a multi-national manufacturing company, with strong understanding of cost accounting, variances and margin analysis
  • High level functional experience with SAP
  • Knowledge of Adaptive (similar to Cognos or Hyperion) consolidation/planning software a plus
  • High level proficiency with Excel
  • Exceptional root cause/analytical skills, including proven income statement variance analysis experience
  • Excellent problem solving, organizational, written and verbal communication and presentation skills
  • Positive team attitude and a desire to challenge themselves as well as continuously develop and learn

Endevis, LLC. and all companies represented are Equal Opportunity Employers and do not discriminate against any employee or applicant for employment because of age, race, color, sex, religion, national origin, sexual orientation, gender identity and/or expression, status as a veteran, and basis of disability or any other federal, state or local protected class.

IND-D03