JOHNSON CONTROLS logo

Finance Manager

  • JOHNSON CONTROLS
  • Roosendaal
  • Vast contract, onbepaalde tijd
  • Fulltime
  • Gepubliceerd: 1 week geleden
Solliciteer als één van de eersten
Finance ManagerJOHNSON CONTROLS
loader
slide number 1

What You Will Do

Within the Johnson Controls’ Global Products business unit, the Global Operations supply chain organization is responsible for more than 90 manufacturing plants and distribution centres which have over $900 million of annual freight and warehouse spending.

Within Global Operations, this role supports the Europe and Mid-East Logistic and Distribution (L&D) organization by providing informative, and timely financial analysis on monthly performance, forward looking budgets and forecasts, and operational initiatives. We are seeking a Finance Manager to be a key part of the regional management team by ensuring a strong linkage and understand between the operational metrics and their financial impacts.

How You Will Do It

  • Leads the development of regional L&D plan and forecasts, ensuring integrity of numbers submitted, supporting assumptions, and alignment to enterprise objectives, ensuring communication with partners.
  • Prepares in-depth financial and operational analysis of regional L&D financial results, completing financial bridges on actual to plan, forecast, and prior year while ensuring accuracy and quality of data.
  • Supports a strong controls and governance environment, assisting with audits, identifying gaps and conducting balance sheet reviews.
  • Provides financial oversight to the cycle count processes, partner with site leaders to organize and coordinate the annual physical inventory counts where necessary
  • Provides financial leadership on cross functional projects. Project will include: L&D locations and optimizing distribution points, inventory levels, and transportation
  • Deployment of freight audit & pay processes
  • Development of capital expenditure investments requests, reporting of spending, and validation of savings achievement

What We Look For

Required:

  • Minimum 5 years extensive experience in the finance department
  • Experience in financial reporting, analysis, and month-end close processes
  • Educated to degree level, ideally in accounting/finance or
  • Pro-active with Continuous improvement mentality. Ability to communicate and inspire change.
  • Strong analytical, interpersonal, communication, problem solving skills
  • Be able to communicate effectively with both finance and non-finance colleagues and to build strong working relationships with both the operations and finance teams
  • Individual PC skills, experience with financial systems such as OneStream, Hyperion, HFM, or similar planning tools

Preferred:

  • Experience in finance department of a large multi-national company
  • Accounting certification

We offer

Please see full job description

Logo JOHNSON CONTROLS
JOHNSON CONTROLS
1 Job

Locatie

JOHNSON CONTROLSRoosendaal, Nederland
Reistijd
- - : - -

Soortgelijke vacatures

Haix - Schuhe - Produktions- und Vertriebs- GmbH

Sales Manager Benelux for PPE Workwear / Forest (m/f/d)

Haix - Schuhe - Produktions- und Vertriebs- GmbH
Remote
Thuiswerken mogelijk
NIEUW