Operational Controller

Company: Trillium Flow Technologies
Location: Fresno
Posted on: November 22, 2021

Job Description:

Under general direction of the Finance Director, performs a variety of financial planning, and analytical duties. Job Requirements: Develop detailed forecasting/budgeting process to support long- and short-term business needs with changing and expanding markets. Drive performance of the business through monitoring KPI, and working with shop, engineering, sales, and Management team to achieve or exceed targets Provide financial analysis on month end results to local operational team and to Company management. Complete month end reporting package with support of team members to summarize the production activities, shipments and operational results for local review and communication to Management Team. Present financial information periodically for financial reviews, or to drive awareness of issues, and drive performance. Regularly work with operations and management team to review projected production, including shipments, billings, margin results, and capital expenditures and cash flow. Work with operations to understand changes in planning for revenue, and planning for cost Analyze plant costs, and utilization level of direct labor pool. Work with the finance team to make sure efficient and accurate recording of operational changes, and monthly results Support process improvement as organization focuses on efficiencies and streamlining processes. Work with controller to resolve local issues between accounting and operations Work with Trillium treasury team to report cash regularly and forecast cash needs on a weekly basis Perform other related duties as assigned. Requirements: Minimum 4 year Accounting or Finance degree. 7-15 years of experience in accounting or finance, including month end close and business support Leadership skills for development in our business Experience in analytics, and variance analysis or variance commentary Excellent oral and written communication and presentation skills. Skilled in use of general office equipment, (i.e., ten-key, copier) Knowledgeable in use of Excel, PowerPoint, Teams, Word, Outlook, Syteline or equivalent software Provide financial leadership to Operations in Fresno Teamwork and cooperation with the company management team and other functional departments Enjoy fast-paced environment managing multiple demands Work with a dynamic team driving excellent operational performance Trillium Flow is committed to hiring and retaining a diverse workforce. We are proud to be an Equal Opportunity/Affirmative Action Employer and it is our policy to provide equal opportunity to all people without regard to race, color, religion, national origin, ancestry, marital status, veteran status, age, disability, pregnancy, genetic information, citizenship status, sex, sexual orientation, gender identity or any other legally protected category. Trillium Flow is a background screening, drug-free workplace.

Keywords: Trillium Flow Technologies, Fresno , Operational Controller, Accounting, Auditing , Fresno, California