Operations Controller
Apply NowCompany: Spectrum Control
Location: Fairview, PA 16415
Description:
At Spectrum Control, most departments operate on a 4-day, 10-hour work schedule in exchange for a 3-day weekend. We offer competitive wages and PTO, plus our benefits begin on day 1 of employment. Come join a workforce where we put you first!
The Operations Controller is a finance business partner who supports a division's VP of Ops and manufacturing site leaders to provide financial data and drive operational performance.
ESSENTIAL JOB FUNCTIONS:
QUALIFICATIONS:
WORK ENVIRONMENT: On-site in our Fairview, PA facility
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR 60-1.35(c)
Third-Party Recruiters
Please note, that per Spectrum Control Policy, we do not accept unsolicited resumes from third-party recruiters unless such recruiters are engaged to provide candidates for a specified opening and in alignment with our values and expectations. Any employment agency, person or entity that submits an unsolicited resume does so with the understanding that Spectrum Control will have the right to hire that applicant at its discretion without any fee owed to the submitting employment agency, person or entity. If you or your agency are interested in becoming an approved vendor please contact scirecruiting@am.spectrumcontrol.com.
The Operations Controller is a finance business partner who supports a division's VP of Ops and manufacturing site leaders to provide financial data and drive operational performance.
ESSENTIAL JOB FUNCTIONS:
- Responsible for P&L annual budget development, monthly results, variance analysis, and forecasting.
- Monthly risks and opportunities update.
- Coordinate Monthly Operating Review package and provide financial readout.
- Drive cost reduction initiatives for profitability improvement.
- Provide visibility to product profit margins and items that need to be addressed with Product Line Management and Sales.
- Develop financial business cases for operational improvements.
- Analyze data to draw conclusions and recommend actions to improve performance.
- Review capital expenditure requests and track/forecast annual spend against budget.
- Support KPI development and tracking.
- Lead quarterly E&O reserve review.
- Support board of directors' package data, as required.
- Develop, maintain, and distribute ad-hoc reports as needed.
QUALIFICATIONS:
- Education: BS in finance or accounting.
- Experience Years: 7+ years.
- Experience Type: Financial analysis, with manufacturing operations or manufacturing site experience required.
- Advanced Proficiency in Microsoft Office: Excel, PowerPoint, BI.
- Possess strong analytical and organizational skills.
- Understanding of GAAP accounting principles.
- Demonstrate leadership potential for successive advancement.
WORK ENVIRONMENT: On-site in our Fairview, PA facility
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR 60-1.35(c)
Third-Party Recruiters
Please note, that per Spectrum Control Policy, we do not accept unsolicited resumes from third-party recruiters unless such recruiters are engaged to provide candidates for a specified opening and in alignment with our values and expectations. Any employment agency, person or entity that submits an unsolicited resume does so with the understanding that Spectrum Control will have the right to hire that applicant at its discretion without any fee owed to the submitting employment agency, person or entity. If you or your agency are interested in becoming an approved vendor please contact scirecruiting@am.spectrumcontrol.com.