Americas DC Controller

hace 4 semanas


San Pedro Garza García, Nuevo León, México Johnson Controls A tiempo completo
Job Title: Americas DC Controller

We are seeking a highly skilled and experienced Americas DC Controller to join our team at Johnson Controls. As a key member of our Financial Planning and Analysis (FP&A) team, you will play a critical role in driving business growth and profitability by providing financial insights and analysis to senior management.

Key Responsibilities:
  • Monitor daily sales, order intake, backlog, standard costing, and other key performance indicators for the Americas DC.
  • Drive the financial quarterly and monthly actual reporting, annual budget, and outlook processes for the distribution centers.
  • Analyze current and past trends in key performance indicators, including revenue, cost of sales, and expenses.
  • Provide accurate and timely financial recommendations to BU and functional teams for decision-making purposes.
  • Improve performance by evaluating processes to drive efficiencies.
  • Support Senior Management Team and S&OE Departments heads with in-depth analysis.
  • Prepare presentations to the Senior leadership team within SP.
  • Ensure all internal reporting and deliverables are met timely and accurately.
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 and work in a cross-functional, fast-paced environment.
  • Fluent in English and additional language an advantage.

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