Carlisle Weatherproofing Technologies (CWT) is a leading supplier of building envelope solutions that effectively drive energy efficiency and sustainability in commercial and residential applications. We are looking for a Controller II to join our team in our Carlisle, PA HQ.
Job Summary:
This position will provide accounting and analytical support for the Carlisle Coatings and Waterproofing (CCW) business unit. Primary responsibilities include a comprehensive analysis of manufacturing operations, variances, expenditure impacts, and partnering with management in driving continuous improvement.
Duties and Responsibilities:
- Complete and present a monthly financial analysis package detailing financial results, variance explanations, trends, and forward-looking observations that will impact future months.
- Prepare cost-related reports, variance, and manufacturing expense reports.
- Partner with Plant management in driving improvement projects, including verifying cost savings estimates.
- Proactive variance analysis, reporting to plant management, and a continuous review/update of standard product costs.
- Conduct monthly review meetings with Sales and Production teams.
- Work with operations in justification of capital expenditure requests.
- Prepare journal entries for month-end closing and account reconciliation documentation as required.
- Assist in the monthly forecast and annual operating plan.
- Work with the internal audit in support of quarterly and year-end reporting.
Core Competencies:
- Essential Full Performance Knowledge:
- General Accounting
- Cost Accounting
- Essential Full Performance Skills:
- Written
- Verbal
- Interpersonal
- Analytical
- Essential Full Performance Abilities:
- Ability to communicate information and ideas
- Ability to choose the correct mathematical methods or formulas for problem-solving
- Work independently or perform on a team as required
- Results-oriented with a high standard of accuracy
Working Conditions:
- Office environment
- Monday – Friday, 8 am – 5 pm.
- Weekends for annual physical inventories and travel
Travel Requirement:
- Up to 20% travel is required for this position depending upon annual physical inventory and needs of the business unit
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Position Requirements
Education and Experience:
- Required:
- Bachelor's degree in accounting with strong financial accounting knowledge
- Minimum of 3-5 years working in a manufacturing/cost accounting environment
- Experience with ERP and financial reporting systems (SAP, Oracle, etc.)
- Proficiency in Excel and other MS Office products
- Preferred:
- CPA or CMA is desirable.
