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Finance & Accounting
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WD30112712088 Requisition #

What you will do:

Lau, a division of Johnson Controls, is currently looking for a high-performing and energetic Plant Controller to work from Juarez, MX.

The Plant Controller is responsible for directing the financial control and accounting activities of multiple plant/distribution centers to ensure accurate and timely preparation, recording, analysis and communication of data necessary to control operations and achieve objectives. You will provide analysis, counsel, advice and recommendations to help plant/DC management make business decisions to achieve goals and objectives. You will also provide financial planning and analysis support to the business unit logistics team.

 

How you will do it:

  • Report monthly financial results and variance analysis vs plan, forecast, and prior year.
  • Perform all month-end close activities for plant(s) and distribution centers.
  • Prepare annual profit plan, quarterly forecasts and ad hoc outlooks.
  • Report monthly financial results and variance analysis vs plan, forecast, and prior year.
  • Assist in preparation/review of CAR (Capital Appropriation Requests) financial justifications for plant/DC capital projects and track project spending and timing against plan. Work with project managers to assure timely capitalization of equipment placed in use.
  • Establish and maintain all plant level inventory accounting controls.
  • Serve as the finance lead for annual physical inventories.
  • Perform balance sheet reconciliations for all assigned accounts.
  • Ensure adherence to Corporate and Divisional accounting/internal control procedures, SOX compliance and reporting requirements.
  • Analyze operating costs in detail and partner with operation leaders to develop actions to increase profitability and enhance long-term return on investment.
  • Provide financial reporting and decision-making support to the business unit logistics team.
  • Perform special studies and analyses as requested by regional controller and/or business unit operations team.

What we look for: Required:

  • Bachelor’s Degree Accounting or Finance Required.
  • 5+ years of experience in a manufacturing environment with previous controller experience.
  • Ability to support and control financial results in a multi-location field operation.
  • Proficiency in Excel, and Hyperion Financial Management (HFM).
  • Excellent analytical, organizational and communication skills.
  • Strong knowledge of internal controls, US GAAP accounting, and SOX compliance.
  • Outstanding ability to communicate, motivate and partner with business operation leaders.
  • Ability and willingness to travel up to 25%.

Preferred:

  • MBA/CPA

8 Years - Bachelors Degree

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