Creative Financial Staffing (CFS)
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Operations Controller
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Creative Financial Staffing (CFS) 1 week ago Be among the first 25 applicants Join to apply for the
Operations Controller
role at
Creative Financial Staffing (CFS) Creative Financial Staffing (CFS) provided pay range
This range is provided by Creative Financial Staffing (CFS). Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range
$130,000.00/yr - $140,000.00/yr Summary
Assist the General Manager by providing leadership and coordination of company cost accounting, planning and budget functions. Ensure company accounting procedures conform to generally accepted accounting principles.
Primary Responsibilities
Provide company planning and budget functions. Directs the analysis of manufacturing costs and prepares monthly reports explaining reasons for variations from standard. Works with manufacturing and product data management team to adjust product costing attributes. Directs the development and maintenance of standard cost rates and monthly standard gross margin analysis. Prepare monthly profit/loss statements and explain any variances to budget/forecast. Manage the annual standard cost roll ensuring that product costs are established properly and that costs are appropriately allocated to products. Provide managerial accounting guidance focused on cost benchmarking and successful implementation of efficiency improvements. Prepare financial analysis for product and investment decisions. Gather financial information and prepare internal financial reports. Interface with manufacturing to manage purchasing and inventory. Interface with corporate financial teams. Direct and modify the cost accounting system as necessary. Manage the annual physical inventory process. Prepare make vs. buy analysis on any outsourcing opportunities. Provide detailed product costing for any new product development. Prepare monthly journal entries as necessary to complete month end close. Provide monthly operational spending analysis and provide explanations for variances to trends and budget/forecast. Prepare profit center P&L’s, analyze product mix, and any price/volume analysis Perform any ad hoc business analysis as required. Other duties as assigned
Skill Requirements
Five to seven years of experience in cost accounting or finance within a manufacturing environment; supervisory experience, MBA and/or CPA preferred. Knowledge of finance, financial accounting, budgeting, and cost accounting principles including Generally Accepted Accounting Principles. Knowledge of automated financial and accounting reporting systems. Knowledge of federal and state financial regulations. Ability to analyze financial data and prepare financial reports, statements and projections. Working knowledge of forecasting, rolling budgets, and product-line profitability analysis. Experience in JD Edwards and or other ERP systems preferred. Experience with HFM preferred.
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Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Accounting/Auditing and Finance Industries Accounting Referrals increase your chances of interviewing at Creative Financial Staffing (CFS) by 2x Sign in to set job alerts for “Operations Controller” roles.
Milford, CT $160,000.00-$180,000.00 2 weeks ago Finance & Accounting - Accounting Manager
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Operations Controller
role at
Creative Financial Staffing (CFS) 1 week ago Be among the first 25 applicants Join to apply for the
Operations Controller
role at
Creative Financial Staffing (CFS) Creative Financial Staffing (CFS) provided pay range
This range is provided by Creative Financial Staffing (CFS). Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range
$130,000.00/yr - $140,000.00/yr Summary
Assist the General Manager by providing leadership and coordination of company cost accounting, planning and budget functions. Ensure company accounting procedures conform to generally accepted accounting principles.
Primary Responsibilities
Provide company planning and budget functions. Directs the analysis of manufacturing costs and prepares monthly reports explaining reasons for variations from standard. Works with manufacturing and product data management team to adjust product costing attributes. Directs the development and maintenance of standard cost rates and monthly standard gross margin analysis. Prepare monthly profit/loss statements and explain any variances to budget/forecast. Manage the annual standard cost roll ensuring that product costs are established properly and that costs are appropriately allocated to products. Provide managerial accounting guidance focused on cost benchmarking and successful implementation of efficiency improvements. Prepare financial analysis for product and investment decisions. Gather financial information and prepare internal financial reports. Interface with manufacturing to manage purchasing and inventory. Interface with corporate financial teams. Direct and modify the cost accounting system as necessary. Manage the annual physical inventory process. Prepare make vs. buy analysis on any outsourcing opportunities. Provide detailed product costing for any new product development. Prepare monthly journal entries as necessary to complete month end close. Provide monthly operational spending analysis and provide explanations for variances to trends and budget/forecast. Prepare profit center P&L’s, analyze product mix, and any price/volume analysis Perform any ad hoc business analysis as required. Other duties as assigned
Skill Requirements
Five to seven years of experience in cost accounting or finance within a manufacturing environment; supervisory experience, MBA and/or CPA preferred. Knowledge of finance, financial accounting, budgeting, and cost accounting principles including Generally Accepted Accounting Principles. Knowledge of automated financial and accounting reporting systems. Knowledge of federal and state financial regulations. Ability to analyze financial data and prepare financial reports, statements and projections. Working knowledge of forecasting, rolling budgets, and product-line profitability analysis. Experience in JD Edwards and or other ERP systems preferred. Experience with HFM preferred.
#INAPR2025
#ZRCFS
Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Accounting/Auditing and Finance Industries Accounting Referrals increase your chances of interviewing at Creative Financial Staffing (CFS) by 2x Sign in to set job alerts for “Operations Controller” roles.
Milford, CT $160,000.00-$180,000.00 2 weeks ago Finance & Accounting - Accounting Manager
New Haven, CT $115,000.00-$130,000.00 3 days ago Senior Manager of Accounting & Compliance
Middletown, CT $125,000.00-$150,000.00 5 days ago Southington, CT $95,000.00-$115,000.00 1 day ago Fairfield, CT $175,000.00-$225,000.00 2 days ago Manager - Accounting Research and Policies (Hybrid)
Berlin, CT $153,000.00-$170,000.00 1 week ago Cheshire, CT $100,000.00-$125,000.00 2 days ago Senior Accountant - Central Office - Full Time
Bridgeport, CT $75,000.00-$90,000.00 1 month ago Seymour, CT $75,000.00-$90,000.00 1 day ago Accounting Consultant - Engagement Director
We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr