jobid=A.0.0273
pWithin 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. /p pWithin Global Operations, this role supports the Europe and Mid-East Logistic and Distribution (LD) 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. /pbr /ulliLeads the development of regional LD plan and forecasts, ensuring integrity of numbers submitted, supporting assumptions, and alignment to enterprise objectives, ensuring communication with partners. /liliPrepares in-depth financial and operational analysis of regional LD financial results, completing financial bridges on actual to plan, forecast, and prior year while ensuring accuracy and quality of data. /liliSupports a strong controls and governance environment, assisting with audits, identifying gaps and conducting balance sheet reviews. /liliProvides financial oversight to the cycle count processes, partner with site leaders to organize and coordinate the annual physical inventory counts where necessary /liliProvides financial leadership on cross functional projects. Project will include:br / LD locations and optimizing distribution points, inventory levels, and transportation /liliDeployment of freight audit pay processes /liliDevelopment of capital expenditure investments requests, reporting of spending, and validation of savings achievement /li /ul br /pstrongRequired:br / /strong /p ulliMinimum 5 years extensive experience in the finance department /liliExperience in financial reporting, analysis, and month-end close processes /liliEducated to degree level, ideally in accounting/finance or /liliPro-active with Continuous improvement mentality. Ability to communicate and inspire change. /liliStrong analytical, interpersonal, communication, problem solving skills /liliBe able to communicate effectively with both finance and non-finance colleagues and to build strong working relationships with both the operations and finance teams /liliIndividual PC skills, experience with financial systems such as OneStream, Hyperion, HFM, or similar planning tools /li /ul pstrongPreferred:br / /strong /p ulliExperience in finance department of a large multi-national company /liliAccounting certification /li /ul br /pstrongemPlease see full job description /em /strong /pbr /
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