Americas DC Controller
hace 2 meses
Johnson Controls is a global diversified technology and multi industrial leader serving a wide range of customers in more than 150 countries. Our 130,000 employees create intelligent buildings, efficient energy solutions, integrated infrastructure and next generation transportation systems that work seamlessly together to deliver on the promise of smart cities and communities. Our commitment to sustainability dates back to our roots in 1885, with the invention of the first electric room thermostat. We are committed to helping our customers win and creating greater value for all of our stakeholders through strategic focus on our buildings and energy growth platforms. For additional information, please visit www.johnsoncontrols.com or follow us @johnsoncontrols on Twitter.
What you will do? Job Scope & Purpose
We are hiring a DC Controller in our business center. This individual will act as the Financial Planning business partner and will be spear-heading the financial quarterly forecasts, annual budgeting and outlook processes for the Security Products Distribution Centers located in Americas region. S/he will provide financial support to senior management including preparing financial presentations, analysis and other projects requested. This function acts as the analytical engine to provide insights and support ‘optimal’ business decision making as well as the link to operationalize GP HQ requirements.
The Americas DC controller reports into the FP&A Director and dotted line to the SP PBU Controller.
How you will do it? Essential Job Responsibilities
Americas DC focal point monitoring daily sales, order intake, backlog, standard costing and other key performance indicators. Liaison between business and functional teams.
Drive the financial quarterly and monthly actual reporting, annual budget and outlook processes for the distribution centers.
Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales and expenses.
Analyze complex financial information and reports to provide accurate and timely financial recommendations to BU and functional teams for decision making purposes focused on cost of sales.
Improve performance by evaluating processes to drive efficiencies.
Support Senior Management Team and S&OE Departments heads with in-depth analysis.
Prepare presentations to the Senior leadership team within SP.
Ensure all internal reporting and deliverables is met timely and accurately.
Promote effective communication between Finance and business through first-hand knowledge of the business owners, processes and issues.
Act as intermediary to ensure close cooperation and effective communication between the business and internal service providers (R2R, OTC, PTP etc.) and drive allocation of activities per agreed taxonomies and SLAs.
What we look for? Position Requirement
Bachelor’s degree in accounting or finance
8+ years of experience in Financial Planning and Analysis or equivalent experience in Accounting/Finance.
Strong customer and business orientation and desire to develop business acumen
Advanced Microsoft Excel and PowerPoint skills. SAP S4 Hanna and Onestream knowledge highly required.
Highest standards of accuracy and precision; highly organized.
Ability to think creatively, highly-driven and self-motivated
Strong communication and interpersonal skills and ability to influence across the organization and work in a cross-functional, fast-paced environment
Fluent in English and additional language an advantage
Johnson Controls does not request pregnancy or HIV testing as a requirement for admission, permanence or promotion.
-
Americas Dc Controller
hace 4 meses
San Pedro Garza García, N. L., México Johnson Controls International A tiempo completo**What you will do? Job Scope & Purpose** We are hiring a DC Controller in our business center. This individual will act as the Financial Planning business partner and will be spear-heading the financial quarterly forecasts, annual budgeting and outlook processes for the **Security Products Distribution Centers **located in Americas region. S/he will...
-
Americas DC Controller
hace 1 mes
San Pedro, México Johnson Controls A tiempo completoJohnson Controls is a global diversified technology and multi industrial leader serving a wide range of customers in more than 150 countries. Our 130,000 employees create intelligent buildings, efficient energy solutions, integrated infrastructure and next generation transportation systems that work seamlessly together to deliver on the promise of smart...
-
Americas DC Controller
hace 1 mes
San Pedro Garza García, México Johnson Controls A tiempo completoJohnson Controls is a global diversified technology and multi industrial leader serving a wide range of customers in more than 150 countries. Our 130,000 employees create intelligent buildings, efficient energy solutions, integrated infrastructure and next generation transportation systems that work seamlessly together to deliver on the promise of smart...
-
Operations Finance Manager for Americas DC
hace 1 mes
San Pedro Garza García, Nuevo León, México Johnson Controls A tiempo completoJohnson Controls is a global leader in intelligent buildings, efficient energy solutions, and integrated infrastructure. Our team of 130,000 employees creates innovative systems that work together to deliver on the promise of smart cities and communities.We are hiring an Operations Finance Manager for our business center in Americas region. This individual...
-
Controller -
hace 1 día
Mexico City Sagan A tiempo completoJob Title: ControllerLocation: Remote (PST Time zone)Salary Range: up to 4000 USDWork Schedule: Monday - Friday, 8:00 AM to 5:00 PM (PST)NOTE: INDEPENDENT CONTRACTOR POSITIONCompany Overview:Sagan is an exclusive membership community for top executives, founders, and CEOs seeking to hire and maximize the impact of international talent. We bridge the gap...
-
Finance Controller
hace 3 meses
San Nicolás de los Garza, N. L., México RED LOGISTICA A tiempo completoDescription: C.A.T. North America, founded in 1978, is a premier trucking company servicing all North America with its nine divisions and over 25 terminals. Our transportation solutions cover a broad range of needs, including intra-Canada, US-Canada cross-border, US domestic, Mexico North and Southbound. Red Logistics is one of our divisions located in...
-
Surface FP&A Controller
hace 7 meses
Mexico City Microsoft A tiempo completoOverview Microsoft Consumer Sales Organization (CSO) works across all Microsoft products and services sold to Consumers, under Microsoft Solution Areas Gaming covering Xbox Hardware and Services and Devices and Creativity covering Surface, Office and Windows. The CSO team partners with internal and external customers alike with the goal of maximizing...
-
San Pedro Garza García, Nuevo León, México Johnson Controls A tiempo completoJob DescriptionWe are seeking a highly skilled Senior Financial Analyst to join our team as the Americas DC Controller. This role will be responsible for providing financial support to senior management, including preparing financial presentations, analysis, and other projects requested.About the RoleThe ideal candidate will have 8+ years of experience in...
-
Financial Controller
hace 1 semana
Mexico City Sagan A tiempo completoJob Title: Financial Controller & Accounting ManagerLocation: Remote (EST Time zone)Salary Range: up to 3200 USDWork Schedule: Monday - Friday, 9:00 AM to 5:00 PM (EST)NOTE: INDEPENDENT CONTRACTOR POSITIONCompany Overview:Sagan is an exclusive membership community for top executives, founders, and CEOs seeking to hire and maximize the impact of international...
-
Controller Systems Strategist
hace 3 días
San Luis Potosí, San Luis Potosí, México Fritz Dräxlmaier GmbH & Co. KG A tiempo completoAbout Fritz Dräxlmaier GmbH & Co. KG">Fritz Dräxlmaier GmbH & Co. KG is a leading international automotive supplier, and we are seeking a highly skilled Controller Systems Strategist to join our team.">Estimated Salary Range: $120,000 - $180,000 per year">Job Description:">We are looking for a seasoned finance professional to serve as the Head of...
-
Business Controller
hace 3 meses
Mexico City KONE A tiempo completoKONE, founded in 1910, is one of the largest, award-winning elevator companies in the world and our offering for employees is as competitive as our offering for customers. Not only do we provide highly competitive salaries, company vehicles for specific roles, and world-class benefits for our salaried employees - we also pride ourselves on our culture and...
-
Senior Finance Manager, Americas
hace 1 mes
nuevo león, México FLSmidth A tiempo completoSenior Finance Manager, Americas - Cement Create a better future with sustainable solutions and join a diverse and inclusive work culture with an international scope. This is an exciting opportunity to join our team and be responsible for the financial controlling of our entities across the Americas. Your main stakeholders will be in the US, Brazil, Mexico...
-
Finance Controlling Senior Manager Americas
hace 3 semanas
Mexico City Emma A tiempo completoReady to lead, disrupt and reinvent the sleep industry? We are Emma – The Sleep Company . Created in 2013, we are now the world's largest D2C sleep brand, available in over 30 countries and recommended by many consumer associations in EMEA, APAC, and the Americas. We're pushing the boundaries of technology to transform the world of sleep and we want your...
-
Global Products Plant Accounting Manager
hace 3 meses
San Pedro Garza García, N. L., México Johnson Controls A tiempo completo**What you will do? Job Scope & Purpose** The Plant Accounting Manager will drive results in the accounting functions that support the regional manufacturing locations for the Global Products segment. This role reporting through Controllership and Plant Accounting Controller will serve as an advisor to the Company’s Center of Excellence Record-to-Report...
-
san pedro garza garcía, México SAP SE A tiempo completoSenior Technical Consultant, Enterprise Cloud Services, Monterrey Our company culture is focused on helping our employees enable innovation by building breakthroughs together. We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and...
-
San Pedro Garza García, México SAP A tiempo completoWhat we offerOur company culture is focused on helping our employees enable innovation by building breakthroughs together. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and future-focused work. We offer a highly collaborative, caring...
-
Electronico
hace 3 meses
San Luis Potosí, S. L. P., México Outokumpu A tiempo completoEn Outokumpu, el líder mundial en acero inoxidable, estamos buscando un(a) **Electrónico** y ser parte de nuestro equipo dinámico de Mantenimiento en nuestra planta de San Luis Potosí, México. Te invitamos a explorar una oportunidad profesional excepcional; en este puesto, te encargaras de rresolver problemas que surjan en el mantenimiento eléctrico...
-
Associate Logistics Specialist
hace 2 semanas
San Luis Potosí, México Grundfos Holding AS A tiempo completo**_Are you enthusiastic about promoting efficiency in the world of logistics? Join our team and become part of a collaborative and innovative environment where your skills will make a meaningful impact._** **What is the job about?** As an Associate Logistics Specialist, you will be responsible for coordinating and executing activities to achieve flawless...
-
Direct Buyer
hace 1 mes
San Miguel de Allende, México thyssenkrupp Components Technology de Mxico SA de CV A tiempo completoNone The thyssenkrupp Business Unit Dynamic Components is one of the leading automotive suppliers and development partners for highly complex drive technologies. Around 3,500 employees produce 27 million drive components per year at a total of ten locations in Germany, Liechtenstein, Hungary, China, the USA, Brazil and Mexico. The product range mainly...
-
11 - Senior Manager, Supply Chain 1
hace 1 mes
nuevo león, México Celestica A tiempo completoReq ID: 123901Remote Position: NoRegion: AmericasCountry: MexicoState/Province: Nuevo LeonCity: Monterrey General Overview Functional Area : Supply Chain Management (SCM)Career Stream : Supply Chain (SC)Role : Senior Manager (SMG)Job Title : Senior Manager, Supply ChainJob Code : SMG-SCMJob Level : Level 11Direct/Indirect Indicator : Indirect Summary ...