Terex Corporation · 13 hours ago
Operational Controller
Durand, MI
Full-time
Onsite
Senior Level
5+ years expTerex Corporation is a global industrial equipment manufacturer focused on materials processing machinery and waste solutions. They are seeking an Operational Controller to provide finance and accounting guidance, drive financial performance, and oversee reporting and compliance within the Minerals Processing Systems USA operations.
ConstructionEnterprise SoftwareInfrastructureManufacturingRecyclingShippingTransportation
Responsibilities
Operate as a key business partner of the operational organizations by providing finance and accounting perspective on business decisions. Drive adherence to annual operating plan
Drive operational accountability in financial performance, manage monthly operating reviews and drive financial reporting consistency across the business
Analyze significant variances from planned and forecasted results in order to provide interpretive comments and recommendations to management
Manage robust process for key manufacturing performance initiatives by establishing metrics and analysis for measurement, reporting and evaluation of results
Direct and develop performance reporting and variance analysis to AOP, forecasts and prior year. Explain key drivers of manufacturing efficiency, purchase prices, product standard margins, absorption and standard costs – material, labor and overhead, etc
Prepare daily, weekly and monthly financial performance and management reports as required by management to maintain their understanding of the business
Review and interpretation of S&OP information and interpretation of trends and NWC impacts
Manage through active participation ongoing cost control and reduction efforts by identifying, evaluating and monitoring cost reduction programs and initiatives
Lead the process for budgeting, forecasting and strategic planning
Direct and coordinate with the operational, supply chain and SG&A teams the establishment of annual departmental budgets and forecasts
Direct financial oversight on new product and process development activities
Actively participate to increase and improve cash flow generation, NWC Improvement
Financial oversight on physical inventory – safeguarding of assets, carrying cost, cycle count, physical count adjustments and excess & obsolescence reserve
Manage through active participation the development and review of capital expenditure requests
Manage the standard costs, inventory valuation, cost accounting methodology, maintenance of product costs and the annual cost revision process
Assist with change management activities, business process improvement and system efficiencies in order to improve and standardize
TMS Implementation into Durand for one management system
Actively support Finance and Global Business Services (GBS, aka Shared Services)
Execute and comply with Terex policy and procedures, local statutory and legal requirements and Sarbanes-Oxley documentation, assessment and evaluation requirements as directed
Sarbanes-Oxley: lead, manage and drive compliance to ICRM elements
Support talent development through continuous improvement initiatives, performance assessment, coaching and evaluation, team member professional development and active participation in the delivery of financial training
Assist Finance Director and Global Product Line Directors with ad hoc request and other various projects as needed
Qualification
Required
Bachelor's Degree in Accounting or Finance
5 plus year of experience including managerial roles in accounting, FP&A and management reporting of a manufacturing corporation
Preferred
Strong working knowledge of internal control processes and Sarbanes-Oxley
Strong leadership skills and executive presence to be able to influence senior management team
Manufacturing experience required
Cost Accounting Background preferred
Strong analytical and problem solving skills to complement creative “out-of-the-box” thinking
Adaptable, self-motivated and influential team player who can drive change. Lead by example
Excellent written and verbal communication skills, relationship building skills and demonstrated ability to work across functional areas and levels of management
Excellent organizational and time management skills
Strong computer skills – Oracle, OneStream, Excel, PowerPoint and Word proficiency
Quick learner and strong sense of natural curiosity
Proven track record of attaining organizational and personal objectives
Willing to travel occasionally to sites of responsibility, management meetings
Benefits
Paid vacation
401(k)
Medical
Dental
Vision
Company
Terex Corporation
Terex Corporation is a global industrial equipment manufacturer of materials processing machinery, waste and recycling solutions, mobile elevating work platforms (MEWPs), and equipment for the electric utility industry.
5001-10000 employees
H1B Sponsorship
Terex Corporation has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (1)
2024 (1)
2022 (2)
2021 (1)
Funding
Current Stage
Public CompanyTotal Funding
$1.35B2024-09-30Post Ipo Debt· $750M
2021-04-01Post Ipo Debt· $600M
2016-07-28Post Ipo Equity
Leadership Team
Simon Meester
Chief Executive Officer
Jennifer Kong-Picarello
CFO & SVP
Recent News
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