Strategic Finance Operations Controller
hace 1 día
About Us
At Johnson Controls, we strive to make a positive impact on people's lives worldwide by working together on holistic solutions for smarter buildings and cities today and tomorrow.
We prioritize protecting people and the environment while giving back to the communities we serve. Our goal is to constantly innovate and solve today's challenges while asking 'what's next?' In your future career, what will you do?
The Strategic Finance Operations Controller plays a pivotal role in driving Finance as a function within the Sales and Operations execution/planning process at the Plant level. This individual will be a key business partner with Operations, Sales, Procurement, and the rest of the Finance organization, ensuring that S&OE/P policies and procedures are followed and all considerations are incorporated into financial plans.
This includes effectively communicating risks, opportunities, and implications of decisions made during regular S&OE/P processes to the Executive Team.
Your Responsibilities
- Drive the S&OE/P process from a Finance perspective, actively participating in weekly process meetings (Demand/Supply/Executive reviews).
- Partner with Sales and Operations leaders to validate demand plan completeness, granularity, and reasonability at the unit and dollar levels.
- Analyze and align with Ops production constraints and their impact on material plans, incorporating capacity constraints into material buy plans.
- Participate in Demand signal vs. Production plan and Purchase plan reconciliation, validating completeness, granularity, and reasonability.
- Incorporate regular S&OE/P process outcomes into financial scenarios (PLAN/Outlook), establishing targets consistent with expected business outcomes.
- Approve purchase orders not consistent with approved purchase plans.
- Manage discussions to reduce finish goods and drive action plans.
- Partner with inventory planning teams to deliver monthly DIOH targets.
- Prepare monthly reports/metrics related to the Finance S&OE process at the plant level.
- Proactively identify end-to-end S&OE/P process opportunities and corrective actions, collaborating with relevant teams.
What We Look For
- Bachelor's Degree in Finance or Accounting.
- 10+ years progressive finance/accounting experience in manufacturing environments.
- Experience working with Operations, preferably in Sales and Operations Execution and Planning processes.
- Outstanding communication, motivation, partnership, and cross-functional collaboration skills.
- Able to travel up to 10% of the time.
- Familiarity with MS Project, MS Office, SAP, HFM, and OneStream.
- MBA or CPA certifications preferred.
Estimated Salary Range: $120,000 - $180,000 per year, depending on qualifications and location.
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