Lead Cost Accountant

hace 2 semanas


Saltillo, Coahuila de Zaragoza, México Johnson Controls A tiempo completo
About the Role

Johnson Controls is a global leader in the technology and multi-industrial sectors, serving a wide range of customers in over 150 countries. Our 130,000 employees work together to create intelligent buildings, efficient energy solutions, integrated infrastructure, and next-generation transportation systems that seamlessly integrate 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 dedicated to helping our customers succeed and creating greater value for all our stakeholders through our strategic focus on our buildings and energy growth platforms.

Key Responsibilities
  • Ensure accurate calculation and review of relevant accruals and reserves, such as obsolete and slow-moving inventory, warranty, freight, and other related accruals.
  • Prepare and submit reports to operational and administrative employees on plant efficiency, effectiveness, productivity, hours standards, overhead, and production support costs, scrap, etc.
  • Prepare variance analysis compared to budget and/or standards, explaining the main causes.
  • Coordinate annual standard cost roll-up for plants in scope.
  • Continuously review production reports, analyze, and report any extraordinary situations.
  • Provide guidelines for standard cost approaches used in business decisions; establish and monitor cost reduction programs.
  • Calculate and set up annual standard costs, ensure updates for new products, and monthly variance analysis; elaborate monthly sales cost calculation.
  • Ensure related policies (Cost accounting/Inventory/Contract accounting) are enforced and implemented, ensuring compliance with applicable laws and policies, internal and external audits.
  • Ensure other key financial controls are performed on a regular basis, including, but not limited to: margin hold process, credit notes' approval, preparation of weekly trackers, approval of inventory adjustments.
Requirements
  • Bachelor's Degree in Accounting or Finance.
  • +8 years of Accounting or finance experience.
  • Strong knowledge of cost accounting, e.g., PPV Analysis, Freight accruals, Inventory reserves, etc.
  • Previous experience in a Manufacturing environment is required.
  • Fluent in English.
  • Excellent communication skills across all levels of the organization.
  • OneStream knowledge is a plus.

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