Operations Controller

Institute of Management Accountants, Inc.

Chippewa Falls, Northern (WI, KY)

Hybrid

USD 120,000 - 160,000

Full time

19 hours ago
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Benefits offered by this job

Health, dental & vision insurance
Paid time off
401(k) retirement plan with company-m
401(k) retirement plan with company-m

Job summary

ITW Deltar Fasteners in Wisconsin is seeking an Operations Controller to drive the division’s financial integrity and strategic direction. You will own timely reporting, planning, and forecasting while partnering with sales, marketing, and operations to influence decisions.

You will lead and coach teams, applying the ITW toolbox and 80/20 principles to unlock opportunities and improve efficiency. Your work will shape profitability across the division and support senior management with

Qualifications

  • Bachelor in Accounting or Finance; CMA or CPA a plus.
  • 6+ years in Accounting with strong P&L and Balance Sheet reporting.
  • Ability to analyze data and prepare forecasts.
  • Meet deadlines under pressure and manage multiple tasks.
  • Identify opportunities for simplification and best practices.
  • Self-motivated with minimal supervision; strong cross-level communication.
  • Leadership capability and talent development skills.
  • Proficiency in Microsoft Office.
  • Travel up to 20% domestically.
  • Eligible to work in the United States.

Responsibilities

  • Finalize corporate monthly, quarterly and annual submissions.
  • Prepare and own Annual Operating Plan P&L and Long Range Plan P&L.
  • Manage monthly management reporting package (Bridge, Price/Cost, FTB/Sourcing, Flash OL/Actuals, Mid-Month).
  • Produce Divisional consolidated financial reporting (Mid-Month / Flash Outlook / Forecasts).
  • Own Full US Financials - review, approval, reconciliations.
  • Oversee payment approval and review.
  • Support Sales/Marketing with pricing & negotiations.
  • Lead ITW Toolbox initiatives and talent management.
  • Act as backup for Division Controller & Assistant Controller.
  • Ad hoc projects/analysis as requested.

Skills

P&L reporting
Balance Sheet reporting
Forecasting
Leadership
Communication
Data analysis
Microsoft Office
Travel up to 20%

Education

Bachelor in Accounting or Finance
CMA or CPA a plus

Tools

Microsoft Office

Job description

Operations Controller
Overview

In this role you will drive the division's financial integrity and strategic direction within ITW Deltar Fasteners. You'll own timely reporting, planning, and forecasting while partnering with sales, marketing, and operations to influence decisions. You'll lead and coach teams, applying the ITW toolbox and 80/20 principles to unlock opportunities and improve efficiency. Your work will shape profitability across the division and support senior management with data-driven recommendations.

Compensation / Benefits
  • health, dental, and vision insurance
  • paid time off
  • 401(k) retirement plan with company match
Responsibilities
  • Finalize corporate monthly, quarterly and annual submissions
  • Prepare and own Annual Operating Plan P&L and Long Range Plan P&L
  • Manage monthly management reporting package (Bridge, Price/Cost, FTB/Sourcing, Flash OL/Actuals, Mid-Month)
  • Produce Divisional consolidated financial reporting (Mid-Month / Flash Outlook / Forecasts)
  • Own Full US Financials - review, approval, reconciliations
  • Oversee payment approval and review
  • Support Sales/Marketing with pricing & negotiations
  • Lead ITW Toolbox initiatives and talent management
  • Act as backup for Division Controller & Assistant Controller
  • Ad hoc projects/analysis as requested
Key requirements
  • Bachelor in Accounting or Finance; CMA or CPA a plus
  • 6+ years in Accounting; strong P&L and Balance Sheet reporting knowledge
  • Ability to analyze data and prepare forecasts
  • Strong ability to meet deadlines under pressure; prioritize multiple tasks
  • Identify opportunities for simplification and implement best practices
  • Self-motivated, minimal supervision; strong communication across levels
  • Leadership capability and talent development skills
  • Proficiency in Microsoft Office
  • Travel up to 20% domestically
  • Eligible to work in the United States
  • communication at all levels
  • team leadership and mentoring
  • data-driven decision making
  • P&L and Balance Sheet reporting
  • financial forecasting and analysis
  • Microsoft Office
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