Controller for Americas Distribution Centers
hace 3 semanas
We are looking for a skilled DC Controller to join our team in the Americas region. The successful candidate will act as a financial planning business partner, spearheading the financial quarterly forecasts, annual budgeting, and outlook processes for our Security Products Distribution Centers.
This role will provide financial support to senior management, preparing financial presentations, analysis, and other projects as requested. Our ideal candidate will be able to analyze current and past trends in key performance indicators, including revenue, cost of sales, and expenses. They will also be responsible for improving performance by evaluating processes to drive efficiencies, supporting senior management, and preparing presentations to the senior leadership team.
Key Responsibilities:
- Monitor daily sales, order intake, backlog, standard costing, and other key performance indicators
- Drive financial quarterly and monthly actual reporting, annual budget, and outlook processes
- Analyze complex financial information and reports to provide accurate and timely financial recommendations
- Improve performance by evaluating processes to drive efficiencies
- Support senior management and S&OE Departments heads with in-depth analysis
- Prepare presentations to the senior leadership team
- Ensure all internal reporting and deliverables are met timely and accurately
- Promote effective communication between Finance and business
- Act as intermediary to ensure close cooperation and effective communication between the business and internal service providers
Requirements:
- 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
- Fluent in English and additional language an advantage
About Johnson Controls: We are 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 our website or follow us on Twitter.
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