Operations Controller at our location in Portage, MI

JOB RESPONSIBILITIES:

Production Controlling

• Report and develop action plans to optimize the performance of the production area
• Determine and execute action plans to improve the financial performance if the business is not performing to plan
• Control headcount, investment, cost accounting, cost centers, spending, capacities, and performance of the production site
• Maintain and develop KPIs for the management
• Create/use the internal control systems to ensure compliance with the company procedures and, thus, minimize the financial risks

Reporting

• Manage the budgeting and forecasting activities, and review the actual status
• Develop and maintain the standard reporting packages and documentation
• Provide regular information to business partners (reports, analyses, etc.) to get and understanding of current developments compared to Plans and Forecasts

Cost Accounting

• Understand and develop the standard costing systems
• Manage a consolidated annual budget plan, establish, and coordinate the budgeting systems and procedures; identify and analyze the variations
• Manage product costing, in terms of capacity planning, cost center accounting, internal orders, tariffs and routings as well as the product cost development and follow-up actions

REQUIREMENTS:

Education:

• Bachelor’s degree in Business Administration, Accounting, Finance, or related field

Experience:

• Minimum 5 years of relevant work experience
• Must have industrial or manufacturing finance experience

Required Skills:

• Strong analytical and communication skills
• Ability to work in a time-sensitive environment
• Competence in MS Office with advanced Excel skills
• SAP ERP system experience

Preferred Skills:

• MBA CPA or CMA certification SAP experience
• Automotive industry

Job Type: Full-time

Pay: $110,000.00 - $120,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Employee assistance program
• Employee discount
• Health insurance
• Life insurance
• Tuition reimbursement
• Vision insurance

Experience level:

• 5 years

Schedule:

• 8 hour shift

Application Question(s):

• Will you now or in the future require visa sponsorship in order to work in the US?

Education:

• Bachelor's (Required)

Experience:

• Operations Controller: 5 years (Required)
• industrial or manufacturing finance: 5 years (Required)
• SAP: 5 years (Required)

Work Location: In person