data analysisexcelerptableaufinancial modelingfp&astandard costingmanufacturing variance analysis
Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
Пожаловаться
Зарплата и рынок
$131к-197к/год
$110к$140кмедиана$160к
По похожим ролям (50) ~ $140к/год
83
Хорошая вакансия
развернуть
У роли понятный уровень и четко описанные обязанности, есть хороший пакет льгот, хотя работа с несколькими заводами может требовать много координации.
Кликните для подробной информации
Оценка от Hirify AI
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Подключить Plus
Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Operations Controller (Manufacturing): Driving financial planning, cost performance analysis, and strategic modeling across domestic manufacturing facilities with an accent on standard costing, forecasting, and operational partnership. Focus on building make-versus-buy and production-transfer scenarios, leading finance teams, and identifying corrective actions for labor, overhead, and system variances.
Location: East Peoria, Illinois, United States
Salary: $131,200–$196,900 per year, plus eligibility for short-term and long-term variable incentives.
Company
hirify.global develops solutions supporting homes, businesses, and a more resilient, efficient, sustainable energy future.
What you will do
Provide financial support for manufacturing plants and FP&A, including modeling, variance reporting, capital support, business-group consolidation, KPIs, and long-range planning.
Develop analytics, budgets, forecasts, and financial insights for business partners and executive leadership.
Coordinate global financial reporting and planning activities supporting management reporting, business reporting, audits, and quarterly earnings reporting.
Model what-if scenarios for facilities, production transfers, capacity, and component make-or-buy decisions.
Build and maintain forecasted labor and overhead rates, identify transaction issues causing variances, and implement corrective actions with Operations.
Lead finance continuous improvement, cross-functional collaboration, and cost-optimization initiatives across plants.
Requirements
Bachelor’s degree in business, accounting, finance, or a related field.
7 years of related experience.
3 years of experience leading projects and/or teams across functions.
2 years of ERP experience.
Ability to lead, coach, develop, and manage staff, including setting expectations, providing feedback, and administering progressive discipline when necessary.
Nice to have
Advanced Excel skills, including building and maintaining complex financial or analytical models.
Experience in a global manufacturing environment, including standard costing and manufacturing variance analysis.
Strong analytical skills with large datasets and the ability to translate metrics into business insights.
Experience with Business Intelligence tools and Tableau.
Ability to lead cross-functional projects, influence stakeholders without direct authority, and drive results in a fast-paced environment.
Excellent written and verbal communication skills for explaining complex financial information to non-financial audiences.
Culture & Benefits
Partnership with plant operations managers, executive business-group leadership, and global stakeholders.
Medical, dental, and vision plans; life and long-term disability coverage.
Flexible spending and health savings accounts.
Accrued paid time off and 8 paid holidays.
401(k) retirement benefits.
Commitment to fair and equitable compensation and equal employment opportunity.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →