Operations Controller
Hayward Industries
- Clemmons, NC
- Permanent
- Full-time
- Preparation and completion of the annual budget and quarterly forecast for the Clemmons manufacturing facility and distribution warehouse with spending and absorption targets.
- Establish annual work center rates to facilitate LOH costs.
- Month end closing process – production, inventory, payroll, expense accruals etc.
- Analysis of monthly manufacturing variances (spending, efficiency, absorption, scrap, material usage and purchase price) for the Clemmons, NC facility
- Prepares reports which summarize and forecast company business activity and financial position in areas of income, expenses, and earnings based on past, present, and expected operations.
- Capture and monitor KPI’s for manufacturing and operations within the Clemmons facility.
- Informs U.S. Operations Controller on all matters concerning the location's performance and provides advice on all financial matters.
- Assist plant manager in operational projects when required
- Computer Skills
- Microsoft Office, Google, AS/400, Sequel, One Stream, and Microsoft Dynamics 365 software knowledge helpful.
- Other Requirements
- Ability to read, analyze, and interpret general business periodicals, professional journals, or government regulations. Ability to write reports, business correspondence, and effectively present information and respond to questions from executives, groups of managers, clients, customers, and the general public. Ability to work with mathematical concepts such as probability and statistical inference apply concepts such as fractions, percentages, ratios, and proportions to practical situations. Define problems, collect data, establish facts, and draw insights / conclusions.
- 8-10 years of related experience and/or training; or equivalent combination of education and experience. Lean Manufacturing background preferred.
- Proven People leadership experience
- Experience in environments of continuous flow production and manufacturing from raw materials is a plus