Operations Controller

SUMMARY

Assist the General Manager by providing leadership and coordination of company cost accounting, planning and budget functions. Ensure company accounting procedures conform to generally accepted accounting principles.

PRIMARY RESPONSIBILITIES

• Provide company planning and budget functions.
• Directs the analysis of manufacturing costs and prepares monthly reports explaining reasons for variations from standard.
• Works with manufacturing and product data management team to adjust product costing attributes.
• Directs the development and maintenance of standard cost rates and monthly standard gross margin analysis.
• Prepare monthly profit / loss statements and explain any variances to budget / forecast.
• Manage the annual standard cost roll ensuring that product costs are established properly and that costs are appropriately allocated to products.
• Provide managerial accounting guidance focused on cost benchmarking and successful implementation of efficiency improvements.
• Prepare financial analysis for product and investment decisions.
• Gather financial information and prepare internal financial reports.
• Interface with manufacturing to manage purchasing and inventory.
• Interface with corporate financial teams.
• Direct and modify the cost accounting system as necessary.
• Manage the annual physical inventory process.
• Prepare make vs. buy analysis on any outsourcing opportunities.
• Provide detailed product costing for any new product development.
• Prepare monthly journal entries as necessary to complete month end close.
• Provide monthly operational spending analysis and provide explanations for variances to trends and budget / forecast.
• Prepare profit center P&L's, analyze product mix, and any price / volume analysis
• Perform any ad hoc business analysis as required.
• Other duties as assigned

Skill Requirements :

INMAR2025

ZRCFS

LI-RG1