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Finance & Accounting
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WD30132330320 Requisition #

What you will do

To provide the business with informative, relevant and timely financial information on monthly performance, forward looking budgets and forecasts as well as supporting the business in driving operational initiatives. Be part of the management team and provide support to Management’s decision-making processes by managing the analysis and reporting around key business drivers and financials.

How you will do it

  • Provide finance expertise, leadership and business support to the plant General Manager / Operations Director and management teams. Be the Finance point contact on site.
  • Provide financial analysis and commentaries on monthly P&L, balance sheet and other relevant business KPIs, with comparisons to forecast and budgets. Examples include cost centre and operational analytics, variance analysis, management reporting and corporate / segment support activities.
  • Coordinate and prepare the annual budget submission and monthly forecasts with input from local management and functional business groups.
  • Be the business interface with the Regional Business Centre (RBC). Lead and coordinate the monthly financial close, supporting the RBC.
  • Responsibility for the plant financial control environment
  • Preparation and submission of capital expenditure investments and post- acquisition reviews.
  • Support and lead Operational Excellence and Continuous Improvement projects.
  • Make v’s buy decision analysis.
  • Update product standard costs and set transfer prices in line with JCI policy.
  • Be responsible for the inventory reporting and maintenance of ERP product costing information. Understand bill of material and routings.
  • Organize and coordinate the annual physical inventory count and / or a perpetual inventory count process.

 

 

What we look for

  • Bachelors Degree, Qualified through CPA or equivalent professional qualification
  • Previous experience of working within a manufacturing environment and using standard costing methodology.
  • Experience of manufacturing ERP systems.
  • Strong background in commercial finance, budgets and forecasting activities
  • Be able to communicate effectively with both finance and non-finance colleagues and to build strong working relationships with management, and the RBC Finance teams
  • Excellent Team player with personal initiative and drive
  • Good organisational skills and an ability to prioritise work and meet operational and financial deadlines.
  • Excellent Excel and PowerPoint skills
  • If hired, candidate is required to be fully vaccinated against Covid-19 no later than his/her start date

Johnson Controls International plc. is an equal employment opportunity and affirmative action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, protected veteran status, genetic information, status as a qualified individual with a disability, or any other characteristic protected by law. For more information, please view EEO is the Law. If you are an individual with a disability and you require an accommodation during the application process, please visit www.johnsoncontrols.com/careers.

 

 

 

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