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Operations Controller

https://www.roberthalf.com Logo

Robert Half

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Location:
United States, Dallas

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Category:
Construction

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

The ideal candidate will be responsible for a range of tasks, including cost analysis, budgeting and forecasting, inventory management, financial reporting, pricing profitability analysis, and collaboration with various teams.

Job Responsibility:

  • Analyzing costs associated with various aspects of production and services, and recommending improvements for cost-saving opportunities
  • Assisting with the preparation of annual budgets and financial forecasts, comparing actual costs to budgeted costs, and investigating any variances
  • Maintaining accurate records of inventory costs, including raw materials, work-in-progress, and finished goods, ensuring proper valuation
  • Preparing detailed cost reports, variance analysis, and financial statements for management and supporting audits with cost-related data
  • Assisting in setting product prices by analyzing production costs and market trends, and evaluating profitability of products, projects, or services
  • Collaborating closely with finance, production, and operations teams to optimize cost efficiency and provide insights to management for strategic decision-making
  • Developing financial models and scenarios to support strategic decisions based on analysis of costs, pricing, variable contributions, sales results, and company performance
  • Collecting and compiling financial data for analysis, ensuring accuracy and completeness, and providing guidance and recommendations to management based on financial analysis and findings

Requirements:

  • Demonstrable experience with 3M
  • Proficiency in using Accounting Software Systems
  • Familiarity with ADP - Financial Services
  • Experience with Customer Relationship Management (CRM)
  • Ability to utilize Crystal Reports efficiently
  • Comprehensive understanding of Accounting Functions
  • Proven experience with Accounts Payable (AP)
  • Proficiency in managing Accounts Receivable (AR)
  • Experience in Auditing
  • Knowledge of Budget Processes in the construction/contractor industry
What we offer:
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan

Additional Information:

Job Posted:
March 24, 2025

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:
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