Global Products Plant Accounting Manager

hace 1 día


San Pedro Garza García, Nuevo León, México Johnson Controls International A tiempo completo

**Job Summary**

Johnson Controls International is seeking a highly skilled Plant Accounting Manager to drive results in the accounting functions that support the regional manufacturing locations for the Global Products segment. This role will serve as an advisor to the Company's Center of Excellence Record-to-Report (RTR) teams, Plant Controllers and business/operations leaders to ensure accounting and reporting integrity and effective controls and compliance, confirming consistency to US GAAP and Company policy.

**Key Responsibilities**

  • Proactively work with RTR and business finance to review and sign-off on the monthly, quarterly and annual closing processes, including review of key reserves and account reconciliations surrounding inventory, and overall balance sheet and financial metric trends to ensure accuracy and potential gaps.
  • Oversee key period end close activities such as absorption accounting, PPV capitalization, freight accruals and variance analysis across multiple ERPs.
  • Establish regional processes with a global mindset for the calculation and review of relevant accruals and reserves, such as obsolete and slow-moving inventory, freight and other related accruals.
  • Analyze actual costs versus standard costs, identify variances, and provide explanations and recommendations to management.
  • Collaborate with finance teams at each plant location and RTR to ensure consistent costing practices, cost pooling and policies.
  • Ensure strong controls are implemented and maintained for key financial areas related to inventory and cost accounting.
  • Identify areas for process improvement in a shared services environment and develop and implement solutions.
  • Collaborate with, coach and monitor the RTR teams that support the underlying or transactional details of each region.
  • Provide financial leadership, training and direction to the financial and operating team to improve their financial and business skills so they can more effectively manage their responsibilities.
  • Provide support for development and enhancement of IT financial and business systems, including supporting strategic ERP deployments as business evolves.

**Requirements**

  • Bachelor's degree in Accounting with experience related to inventory and cost accounting in a global organization.
  • 7+ years progressive finance and accounting experience.
  • Demonstrated ability to add value to business performance.
  • Advanced computer skills including OneStream, Microsoft Office products and financial reporting software.
  • Experience with multiple ERP systems that support inventory accounting, ideally SAP.
  • Ability to work and engage with a global business and shared service center footprint, including multiple time zones and cultures.
  • Excellent communication skills, both verbal and written, and the ability to work effectively with all levels of the organization.
  • Fluent in English.

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