Operations Controller, Ohio Medical

About the role

The Operations Controller supports the Regional Finance Director Americas in managing inventory and collaborating with cross-functional teams to reduce costs and increase plant productivity.

Responsibilities

• Identify trends and opportunities within the business to support targeted inventory levels and minimize obsolete inventory.
• Maintain company’s costing standards including quarterly/annual cost rolls, assigning/updating burden rates, allocation of overhead expenses to product lines, and partnering with Supply Chain & Operations team to ensure accuracy and transparency in product costing.
• Analyze cost for inventory, labor, material purchases, and variance analysis and recommendations for improvement.
• Partner with the COO and Operations Team to complete and review inventory reporting for actuals and forecast.
• Provide applicable analysis and commentary and explain actual variances to established benchmarks and support senior leadership business decisions to reach specified operational metrics.
• Partner with the Operations Team to identify cost savings initiatives and projects to enhance plant productivity metrics.
• Optimize inventory, decrease excess and obsolete inventory, and prepare reporting to monitor metrics and achieve company targets.
• Create and manage effective financial and operational metric system to provide management with concise information regarding “real time” company performance with respect to inventory.
• Prepare ad-hoc analysis and reports as needed in support of both internal and external reporting.
• Review CAPEX projects, prepare financial valuations, and present to senior leadership for review/approval.
• Ensure that inventory is being reported in compliance with GAAP and SOX regulations, including performing monthly/quarterly reconciliations and communicating applicable adjustments to senior leadership for review/approval.
• Possess and promote a continuous improvement mindset throughout the finance and business organizations, partnering cross functionally to enhance current processes and drive results.

Requirements

• 7+ years of relevant experience
• 3+ years supervisory experience
• Strong knowledge of SOX and GAAP principles/regulations
• Manufacturing; must have significant cost accounting experience
• Familiarity with ERP systems, Epicor is a plus
• Bachelor’s Degree Required in Accounting/Finance required, MBA is a plus
• CPA/CMA highly preferred
• Ability to multi-task and work well under pressure while meeting deadlines in a fast-paced environment
• Ability to process large amounts of numerical data
• Proficiency in Microsoft Excel and ERP Systems
• Knowledge of, and hands on experience in continuous improvement initiatives
• Excellent analytical and problem-solving skills
• Strong management and leadership skills
• Effective communication skills
• Detail-oriented
• Excellent verbal and written communication skills

Benefits

Learn about our benefits here: Ohio Medical Employee Benefits

Pay

$119,676.00-$139,559.00