Operations Controller
Company: Omya
Location: Lucerne Valley
Posted on: June 20, 2022
Job Description:
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
- 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
- Analyze business information, identify opportunities to reduce
cost and increase revenue
- Analyze, evaluate and administer components of operating
processes and recommend improvements
- Monitor and track monthly expenditures to minimize overspending
above planned and/or approved levels
- Interpret complex financial data and related operational
activities
- Monitor inventory and recommend improvement ideas to reduce
cost, improve working capital, reduce obsolescence, waste
etc.Reporting & Analysis
- Review operating results before closing to minimize errors
- Ensure reports are complete, accurate and meet expectations of
users
- Prepare presentations for performance management, track and
ensure ownership of action items and follow up as necessary
- Fulfill all reporting requirements and meet reporting
deadlines
- Perform deep dive product cost evaluation and analysis
- Prepare ad-hoc analysis as neededBudgeting & Planning
- 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 processesControls & Compliance
- Monitor and enforce adherence to company policies
- Develop and recommend internal control improvements
- Coordinate the provision of information to external auditors
for the annual audit
- Comply with all local rules and regulations
- Other duties as assigned by managerQUALIFICATIONS: 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
relationshipsSAP experience highly desired.Must possess current US
employment authorization; sponsorship not available for this
position.---EOE
Keywords: Omya, Victorville , Operations Controller, Accounting, Auditing , Lucerne Valley, California
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