Job Title: TCAS MTO Controller
A leader in technology and innovation, Southwire Company, LLC is one of North America's largest wire and cable producers. Southwire and its subsidiaries manufacture building wire and cable, metal-clad cable, portable and electronic cord products, OEM wire products and engineered products. In addition, Southwire supplies assembled products, contractor equipment and hand tools. We are proud to offer competitive compensation, employee benefits, tuition reimbursement, and unlimited growth opportunities. Our nearly seven decades of progressive growth can be attributed to our determination to developing innovative systems and solutions, exercising environmental stewardship and enhancing the wellbeing of our communities. How will you power what's possible?
Southwire Job Description
TCAS MTO Controller
Location: Youngsville, NC
Job description: Summary
The TCAS MTO Controller will provide functional leadership in driving financial results, performance analysis and timely closing and reporting per the corporate closing schedule for our data center assembly business based in Raleigh, NC and Livermore, CA. The TCAS MTO Controller will ensure that all financial and accounting policies are consistently and accurately implemented and reported with strict adherence to generally accepted accounting principles (GAAP). This position will have a strong emphasis on cost accounting.
Description of Duties and Responsibilities
Financial Reporting & Analysis - provide timely and insightful variance analysis of financial results. Responsible for close out process and monthly forecasting.
Annual Budget - partner with all levels of operations personnel and various levels of corporate personnel to develop annual budget. Use operational metrics to establish and achieve year-over-year improvements in manufacturing/ operational cost. Identify issues or potential issues that can be proactively resolved.
Capital Planning & Expenditure Tracking - oversee long and short-range capital investment analysis. Work with leadership to build capital investment plans to ensure they have been completed in accordance with Company policy, meet financial return models and assumptions. Provide management with capital requirement forecasts/ projections as requested.
Product Costing - review and analyze margin reports, conduct research and perform profitability analysis. Update and monitor standard costs as required.
Financial Shared Services - building, developing and improving operations, process and procedures of Sumner financial shared services team to support strategic direction.
Controls & Procedures - responsible for balance sheet account reconciliations. Responsible for inventory transactions and accuracy in support of inventory control and corporate auditing. Participate in and ensure proper controls for cycle counts and responsible for annual physical inventory and valuation.
Business Influence - this role is considered an integral part of the newly acquired business leadership team. The TCAS MTO Controller will be expected to regularly contribute recommendations on how the business may become more efficient and effective and then follow these recommendations through to a logical conclusion.