Job BriefResponsible for leading the cost process during budget, including activity rate calculation, running RM analysis, hourly rate and etc.
What You'll DoAs a Finance Controller of Operations, you will be responsible for leading the cost process during budget, including activity rate calculation, running RM analysis, hourly rate and etc. Other duties include:
- Review financial results and key financial metrics with Senior Management
- Leads the development of the annual business plan & monthly P&L forecasts
- Support IS Finance Director create automated IS reporting, including KPI slides, and One pager waterfall chart to reflect current month, YTD, and FYXX Fcst.
- Support Capital, and work with capital team to ensure the correct and on time capital spending.
- Supports Commercial team in the evaluation and execution of new business opportunities related to IS plants
- Evaluates capital expenditure requests and validates return on investment for IS related requests
- Provide financial modelling related to plant strategy
- Ensure compliance with applicable Company HSE Performance Standards, as well as applicable acts and regulations.
What We're Looking For:- Bachelor's degree in Finance or Business Management, masters is nice to have
- CPA or CPA in progress preferred
- 3+ years' senior plant/controllership
- 8+ years manufacturing/technical
- 10+ years manufacturing accounting and SAP
- Ability to communicate and influence all levels of the organization
- Proven working knowledge of Microsoft Office (Word, Excel, and PowerPoint), SAP financial modules
- Must be able to travel 5% - 10% depending on projects
- Positive attitude, friendly demeanor, and a team player
What We Offer:- Paid vacation + 12 paid holidays + PTO days
- Full health benefits including employer HSA contributions + dental plan with an orthodontic option, wellness coaching available
- Matching 401K
- Generous tuition reimbursement program
- General paid parental leave
- Friendly and supportive coworkers
Zero Harm for Everyone Everywhere
Value People - Respect, Recognize & Reward
Think Customer. Everyone. Every day
Treat the Business as our Own
Care for the Community & our Environment
Challenge & Improve the Status Quo
Deliver on our Promises
