Operations Planning Controller

Glanbia

Finance Manager leading cost of manufacture and payroll planning for DN sites in a nutrition company. Strategic finance leader supporting operational and financial performance through analysis and collaboration.

Posted 5/15/2026full-timeTwin Falls • Idaho • 🇺🇸 United StatesSeniorLeadWebsite

About the role

Key responsibilities & impact

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

Requirements

What you’ll need

Requires a Bachelor’s degree and a minimum of seven years related experience
CPA or equivalent license is preferred
Knowledge of various cost systems, cost analysis, and general accounting procedures and controls
Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations
Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public
Ability to define problems, collects data, establishes facts, and draw valid conclusions
Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables
Proficient personal computer skills including electronic mail, record keeping, routine database activity, word processing, graphics, etc.
Advanced skills with Microsoft Excel

Benefits

Comp & perks

Competitive compensation package including staff discounts
Generous family leave policy
Health & dental plan
401K

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

cost analysisfinancial modelingbudgetingforecastinglabor payroll planningoperational performance analysiscomplianceprocess improvementsgeneral accounting proceduresdata analysis

Soft Skills

leadershipcoachingmentorshipcommunicationanalytical supportstrategic influenceproblem-solvingteam collaborationpresentation skillsperformance feedback

Certifications

Bachelor's degreeCPA