Job Description
System One is assisting a client with a search for an Operations Finance Controller to serve as the on-site finance partner to plant leadership, owning budgeting/forecasting and performance management. This role focuses on FP&A, operational finance, and analytics (not transactional accounting), driving visibility into cost, margin, inventory, and capital to support decision-making. This role will be located in Longview, Texas.
Responsibilities
+ Partner with plant leadership to provide decision-ready financial insights
+ Lead budgeting, forecasting, and driver-based planning; explain key changes
+ Perform variance analysis with root-cause and action items
+ Build and maintain plant KPI dashboards (labor, overhead, scrap, inventory, margin)
+ Improve costing and margin transparency; link operations to financial results
+ Collaborate with cost accounting on standard cost inputs and assumptions
+ Support inventory performance an...