Controller
Description
Controller
Carlisle Tire & Wheel Company
Jackson, TN
Job Purpose Statement:
The Controller ensures the CTW location financial results are reported timely, accurately and in compliance with all company policies, Sarbanes Oxley and US GAAP. They are a key business partner to the location staff to ensure controls are in place and drive profitable growth.
Summary of Responsibility:
Reporting to the VP of Finance, this position will oversee the financial functions within the location. The position is mainly responsible for driving profitable growth, forecasting, controls and closing the monthly books. This position also provides financial support to other departments along with Corporate and Group Staff.
Essential Duties and Responsibilities:
· Development and continuous improvement of a daily management system (dashboard) to proactively ensure that forecasted profitable is achieved.
· Product line profitability statements to support profitable growth.
· Responsible for accurately forecasting the profitability of the location for the next 12 months. This requires effective communication with all location staff and ownership of all line items on the P&L and B&S.
· Insightful analysis of results and forecasts presented to location, CTW & corporate staff.
· Proactively identifying problems and assist in the development of countermeasures to achieve forecasted results.
· Continuous improvement of accounting processes to eliminate waste & shorten close process
· Leadership and development of the accounting personnel
· Leading the locations commitment and 100% support of the Carlisle Operating System.
· Leading the locations commitment and 100% support of CTW policy deployment goals.
· Responsible for supporting the reporting of location and departmental daily, weekly and monthly KPI’s, driving accountability and countermeasures when goals are not being achieved
· Leading the development of lean accounting / actual costing at the location.
· Providing actual cost data to support pricing decisions and make verse buy analysis.
· Responsible for all capital (ACE) requests at the location. Sound justification and fully supported before submission for approval.
· Responsible to ensure current compliance of Sarbanes Oxley and Carlisle policies and procedures.
· Leading the development of the location annual business plan.
· Works with and coordinates audits from 3rd parties as well as internal audit.
· Maintain all aspects of fixed asset accounting
Job Snapshot
Location:
Jackson, TN 38305
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Manufacturing
Management
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