Operations Controller Jobs

BASIC FUNCTION:

Provide support in the preparation of financial statements, budgets and forecasts in accordance with legal and statutory requirements, as well as Omya accounting and reporting policies and procedures. Ensure high quality of financial information and timely reporting. Support tax planning and compliance, in line with applicable tax laws, regulations and commitments entered with Tax Authorities.

RESPONSIBILITIES:

Performance Management

• Analyze, evaluate and administer components of operating processes and recommend improvements
• Monitor inventory and recommend improvement ideas to reduce cost, improve working capital, reduce obsolescence, waste etc.
• Monitor and track monthly expenditures to minimize overspending above planned and/or approved levels
• Analyze business information, identify opportunities to reduce cost and increase revenue
• Identify and develop key performance indicators that align activities with operational goals
• Thoroughly review, understand and explain variances to both plan (standard cost) and prior year in accordance with established thresholds
• Interpret complex financial data and related operational activities

• Fulfill all reporting requirements and meet reporting deadlines
• Review operating results before closing to minimize errors
• Prepare presentations for performance management, track and ensure ownership of action items and follow up as necessary
• Perform deep dive product cost evaluation and analysis
• Ensure reports are complete, accurate and meet expectations of users
• Prepare ad-hoc analysis as needed

• Prepare and maintain standard costs including related cost center planning/ activities
• Assist in annual target setting
• Prepare monthly/quarterly and annual forecasts as needed
• Perform complex analysis, modeling, and other tool creation to enhance planning and reporting processes

• Develop and recommend internal control improvements
• Other duties as assigned by manager
• Comply with all local rules and regulations
• Monitor and enforce adherence to company policies
• Coordinate the provision of information to external auditors for the annual audit

QUALIFICATIONS:

Bachelor's degree in Finance or Accounting. MBA, CPA, CMA or CFA preferred and a minimum of 3-5 years of relevant progressive experience in multi-national manufacturing environment.

Multi-plant experience preferred and proven problem solving, analytical, decision‐making and teamwork skills. Proficient knowledge of finance, accounting, budgeting.

Strong verbal, written and presentation skills, highly proficient in Microsoft Office applications, strong interpersonal and communication skill & ability to build and sustain relationships

SAP experience desired.

Must possess current US employment authorization; sponsorship not available for this position.

EOE