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Operations Controller
Reston, VACordia Resources is currently looking for an experienced, hands-on Manufacturing Operations Controller who will act as a strategic Finance partner with operations, by providing financial guidance to meet budget and additional targets set by Corporate.
The individual should be self-motivated, goal-oriented, innovative problem solver adept at performing financial planning and analysis, cost accounting, expense controls, and big picture strategic planning.
The individual should be self-motivated, goal-oriented, innovative problem solver adept at performing financial planning and analysis, cost accounting, expense controls, and big picture strategic planning.
Supervisory Responsibilities:
- Oversees a team of two cost accountants and one financial analyst
Responsibilities:
- Strategic Finance partner with Operations, responsible for all FP&A, including forecasting, budgeting, and monthly reporting and analysis
- Duties include budget construction, validation, forecasting, reviewing potential risks, and presenting monthly operational results to operation Senior Management, including variances from budget and forecasting as business conditions fluctuate
- Prepare monthly operations PPT presentation with full detailed analysis of monthly financial results, including detailed explanations of performance, variances, and key performance indicators
- Responsible to coordinate with Finance/Accounting teams to oversee the day-to-day financial operations, which includes GL, A/P, A/R, Opex, purchasing, physical inventory, costing analysis, and overall financial operations; coordinate and supervise monthly closing
- Responsible for investment management (Capex & ROI), inventory management, materials (cost control, consumption and variance analysis), asset management, and full analysis of P&L
- Reconcile Capex actual vs. budget, as well as Cash Management, full reporting of cash-out and forecasts in order to manage cash flow
- Communicate with cross functional managers their perspective budgets, and perform monthly review of actual vs. budget variances, and identifying potential risks to minimize financial impact
- Provide technical accounting guidance, analysis on strategic financial initiatives, and work with Senior Management to establish reporting metrics for more detailed reporting requirements
- Responsible for coordination of both internal and external audits both semi-annually and annual, to ensure supportive documentation is provided as well as achieving successful audit findings
- Duties include analyzing and examining purchases, inventory on hand, cost of goods sold, labor and processes to ensure in-line with company targets and cost control measures
Qualifications:
- Knowledge of US GAAP and how to prepare all financial statements in accordance
- Provide accounting and costing direction to for management of the ERP system
- Ability to analyze business cases; calculate IRRs; and scenario analysis
- Ability to report & analyze variances in a standard cost environment. Use this information to design/recommend process changes to management team
- Ability to disseminate financial data in an easy to understand format for non-finance audiences
- Working knowledge of short and long term budgeting and forecasting and product-line profitability analysis