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Operations Planning Controller

Twin Falls, US, 83301Posted Today

Job Description

  • Leads cost of manufacture planning across DN sites, including periodic outlooks, forecasts, annual budgets, and 3-5 year strategic plans, ensuring consistency and accuracy.
  • Oversee labor payroll planning for budgets and forecasts, providing clear and detailed labor driver analysis across DN Idaho, Colostrum, Pacmoore, Grains, and DN joint ventures SWC and MWC.
  • Manage monthly overheads reviews, analysis, and reporting, providing guidance to function heads and senior executives.
  • Collaborates with finance and operations teams in multiple geographic locations, delivering analytical support, strategic influence and driving sustained performance, productivity, and completion of key cross-functional projects.
  • Direct weekly, monthly, annual operational and financial performance analysis and trending, ensuring accuracy and actionable insights through team execution.
  • Consolidates financial and operational performance reporting and presents key drivers to DN leadership.
  • Partners with DN HR on ad hoc payroll related questions.
  • Defines best practices and consistency across the DN finance teams, including process improvements, procedural changes, and financial modeling.
  • Ensures compliance with internal controls, company policies, industry guidelines, and applicable regulations.
  • Coordinates annual asset register reviews, obsolete spare parts, property tax reconciliations for DN Idaho.
  • Provide coaching, mentorship and continuous performance feedback to build team capability and support career growth
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