Assistant Plant Controller

hace 2 semanas

Chihuahua, México Johnson Controls A tiempo completo

**Job Details****What you will do**- Reporting directly to the Plant Controller, the assistant controller has a pivotal role on the Manufacturing Team.The team member will be assisting with the preparation and review of financial plans, forecasts and results partnering directly with manufacturing management- In order to complete tasks and meet deadlines, the analyst must work independently, with financial systems and build effective working relationships with operational finance teams and other business partners.**How you will do it**- Support the month end close process and work with the RTR teams.- Partner with the Johnson Controls Shared Service Center on AP invoice resolution and payments- Support Cost Accounting activities and review of BOM's- Assist budgeting and forecasting cycles and provide related analysis for management review.- Complete and distribute required analysis for monthly financial reviews (sales, product mix, conversion costs, labor and warranty analysis)- Identify and execute opportunities to drive profitable growth and improved gross margin and segment income.- Review Continuous Improvement Initiatives financial forecasts and actuals accuracy.- Analyze plant productivity metrics and make recommendations to management on how to improve plant productivity.- Participate in plant Kaizen and CI initiatives and actively identify opportunities to improve financial performance- Participate in quarterly physical inventories- Review payroll data and other personnel related costs with the Shared service center.- Maintain and ensure compliance with Delegation of Authority policy- Improve processes to ensure balance sheet integrity- Ensure adherence to Corporate and Divisional accounting/internal control procedures, SOX compliance and reporting requirements- Participate and present in plant communication meeting.**What we look for**- Bachelor or Masters Degree, with accounting or finance background- 2-4 years of experience in a manufacturing environment or equivalent through different- Microsoft suite, HFM - Hyperion Financial Management preferred- Strong knowledge of internal controls and US GAAP accounting required.- Outstanding ability to communicate, motivate and partner with business operation leaders

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