Finance S&ope Director

hace 5 días

Vacarisses Barcelona provincia, España Johnson Controls A tiempo completo

**What you will do**

The position will be responsible to drive the role that Finance as a function plays in the Sales and Operations execution/planning process at the Plant level. You will be the key business partner with Operations, Sales, Procurement, and the rest of the Finance organization ensuring the policies and procedures are followed and that all considerations are incorporated into the financial plans. This includes leading effective communication with the Executive Team regarding the risks, opportunities and implications of the decisions made during the regular process.

**How you will do it**
- Drive the S&OE/P process from a Finance perspective including actively participating in the different weekly process meetings (i.e., Demand / Supply / Executive reviews)
- Partner with the Sales and Operations leaders in validating the completeness, granularity, and reasonability of the demand plan at the unit and dollar level
- Analyze and align with Ops the production constraints and their impact on the material plan, incorporate capacity constraints into the material buy plan
- Participate in the reconciliation of the Demand signal vs. the Production plan and Purchase plan
- Incorporate into the financial scenarios (i.e., PLAN / Outlook etc.) the outcome of the regular S&OE/P process and establish targets that are consistent with the expected business outcome
- Approve purchase orders for material ordered not consistent with the approved purchase plan
- Cooperate with the inventory planning team to drive actions to deliver the monthly DIOH targets
- Prepare monthly reports/metrics related to the Finance S&OE process at the plant level
- Active involvement in preventing inventory obsolesce and in driving actions with other functional teams
- Develop decision tree logic for the inventory obsolesce provisions (i.e., Can we sell to an aftermarket supplier /marketing run a promotion/material be re-worked / write off)
- Develop effective control procedures to improve the process
- Proactively find opportunities and corrective actions and works with the relevant team in their implementation

**What we look for**

**Required**
- BS Degree in Finance/Accounting or equivalent
- 10+ years progressive finance and accounting experience in Manufacturing environments
- Experience working with Operations preferably in the Sales and Operations execution and planning processes
- Outstanding ability to communicate, motivate, partner with business operation leaders, work cross-functionally and get results in a highly matrixed global organization
- Ability to travel to locations as business conditions require; Estimate 10%

**Preferred**
- Software skills: MS Project and MS Office, SAP, HFM and OneStream
- MBA / CPA

**Our culture**

At Johnson Controls you’ll have the opportunity to work on some of the most exciting projects in today’s market. Our hardworking people empower us, and we believe in being part of a team that is open, collaborative, results-oriented, hardworking and above all fun.

We believe that diversity and inclusion matter and make a difference. By embracing the true value of diversity and inclusion, getting comfortable with having crucial conversations, and valuing different perspectives, we will be one of the most desirable places to work.

  • Interim Finance Director

    hace 4 semanas

    Barcelona, España Antal International A tiempo completo

    We are looking for a Director - Finance to join our client´s Finance team on an interim basis.As a Director - Finance, you will play a crucial role in the company. Reporting to CFO, you will be responsible for Finance oversight . This is the perfect position for you if you would like to be in the middle of the business and excel in a fast-paced and agile...

  • Finance Director

    hace 4 semanas

    Barcelona, España Michael Page A tiempo completo

    ¿Dónde vas a trabajar? Multinational in Baix Llobregat ¿Qué harás en tu nuevo puesto? Reporting to the Packaging Division´s Finance Director and to the Company´s Managing Director, the FD will be responsible for:Manage and supervise the accounting teamPrepare the month-end accounting process on time and accuratelyPrepare budget/forecast and ad-hoc...

  • Finance Director

    hace 4 semanas

    Barcelona, España Michael Page A tiempo completo

    ¿Dónde vas a trabajar? Multinational in Baix Llobregat ¿Qué harás en tu nuevo puesto? Reporting to the Packaging Division´s Finance Director and to the Company´s Managing Director, the FD will be responsible for:Manage and supervise the accounting teamPrepare the month-end accounting process on time and accuratelyPrepare budget/forecast and ad-hoc...

  • Finance Director

    hace 4 semanas

    Barcelona, Barcelona, España Michael Page A tiempo completo

    ¿Dónde vas a trabajar? Multinational in Baix Llobregat ¿Qué harás en tu nuevo puesto? Reporting to the Packaging Division ́s Finance Director and to the Company ́s Managing Director, the FD will be responsible for:Manage and supervise the accounting teamPrepare the month-end accounting process on time and accuratelyPrepare budget/forecast and ad-hoc...

  • Finance Director

    hace 2 semanas

    Barcelona, Barcelona, España Michael Page A tiempo completo

    ¿Dónde vas a trabajar? Multinational in Baix Llobregat ¿Qué harás en tu nuevo puesto? Reporting to the Packaging Division ́s Finance Director and to the Company ́s Managing Director, the FD will be responsible for:Manage and supervise the accounting teamPrepare the month-end accounting process on time and accuratelyPrepare budget/forecast and ad-hoc...

  • Finance Director

    hace 4 semanas

    Barcelona, Barcelona, España Michael Page A tiempo completo

    ¿Dónde vas a trabajar? Multinational in Baix Llobregat ¿Qué harás en tu nuevo puesto? Reporting to the Packaging Division ́s Finance Director and to the Company ́s Managing Director, the FD will be responsible for:Manage and supervise the accounting teamPrepare the month-end accounting process on time and accuratelyPrepare budget/forecast and ad-hoc...

  • Interim Finance Director

    hace 1 mes

    Barcelona, España Renoir A tiempo completo

    Interim Finance Director Barcelona Barcelona, Catalunya, ES Interim Finance Director A leading VC-backed software company specialising in sustainable technology is urgently seeking a seasoned and results-oriented Interim Finance Director to join their team on a 12-month contract based in Spain. About the Role: In this role, you will provide strategic...

  • Interim Finance Director

    hace 4 semanas

    Barcelona, España Renoir A tiempo completo

    Interim Finance Director Barcelona Barcelona, Catalunya, ES Interim Finance Director A leading VC-backed software company specialising in sustainable technology is urgently seeking a seasoned and results-oriented Interim Finance Director to join their team on a 12-month contract based in Spain. About the Role: In this role, you will provide strategic...

  • Interim Finance Director

    hace 2 semanas

    Barcelona, Barcelona, España Renoir A tiempo completo

    Interim Finance Director Barcelona Barcelona, Catalunya, ES Interim Finance Director A leading VC-backed software company specialising in sustainable technology is urgently seeking a seasoned and results-oriented Interim Finance Director to join their team on a 12-month contract based in Spain.About the Role: In this role, you will provide strategic...

  • Group Finance Director

    hace 3 semanas

    Barcelona, España Headway España A tiempo completo

    Location Vallés occidental Mission The Group Finance will have primary responsibility for planning, implementing, managing and controlling all financial-related activities such as accounting, finance, forecasting, strategic planning, tax, compliance with regulations, and risk management at Corporate level and supervising local plants. He/she will develop...

  • Director Finance

    hace 2 semanas

    Barcelona, Barcelona, España Juno Projects A tiempo completo

    Descripción:The Director Finance & Operations (DFO) has responsibility for all non-academic support functions at ASB. The DFO reports to and works closely with the School Director to ensure that all matters within the DFODFO's responsibility are conducted in such a way that they have a positive and beneficial effect upon the educational aims of the...

  • Finance Controlling Director

    hace 5 días

    Barcelona, España Pronovias A tiempo completo

    We at **PRONOVIAS GROUP**, are currently looking for a **Finance Controlling Director** to join our Finance team in our HQ in Barcelona. As Finance Controlling Director for Pronovias Group, you will be responsible for leading and shaping the company's financial control function, ensuring accurate and timely financial reporting, and providing insightful...

  • Director Finance

    hace 7 días

    Barcelona, España Juno Projects A tiempo completo

    **Descripción**: The Director Finance & Operations (DFO) has responsibility for all non-academic support functions at ASB. The DFO reports to and works closely with the School Director to ensure that all matters within the DFODFO’s responsibility are conducted in such a way that they have a positive and beneficial effect upon the educational aims of the...

  • Finance Controlling Director

    hace 4 días

    Barcelona, España Pronovias A tiempo completo

    Pronovias Headquartered in Barcelona and founded in 1964, Pronovias Group is the first global bridal group shaping the future of our industry for every bride. Our team, with around 1.000 employees, is united by a shared passion and motivation to make each woman truly happy. We are a group of pioneering bridal brands, each known for the creativity of our...

  • Finance Director

    hace 2 semanas

    Barcelona, Barcelona, España Spot On Sp. z o.o A tiempo completo

    As a Finance Director, you will be responsible for the overall daily management of the finance function - regulatory compliance, forecasting/budgeting business performance.Detailed Duties and Responsibilities: Cost control, maintain robust cost management processes to maintain profitability. Overall responsibility for monthly management accounting and...

  • (Jkn614) - Sr Director, Finance

    hace 20 horas

    Barcelona, España Thermo Fisher Scientific A tiempo completo

    .(JKN614) - Sr Director, Finance Barcelona, Catalonia (JKN614) - Sr Director, FinanceBarcelona Barcelona, Catalonia, ES Job DescriptionWhen you're part of Thermo Fisher Scientific, you'll do challenging work, and join a team that values performance, quality and innovation. As part of a successful, growing global organization you will be encouraged to perform...

  • Finance Director

    hace 4 semanas

    Barcelona, España Coty A tiempo completo

    Finance Director Spain About Coty Coty is one of the world's largest beauty companies with an iconic portfolio of brands across fragrance, color cosmetics, skin and body care. Coty is the global leader in fragrance. Coty's products are sold in over 150 countries around the world. Coty and its brands are committed to a range of social causes as well as...

  • Finance Director

    hace 1 mes

    Barcelona, España Coty A tiempo completo

    Finance Director Spain About Coty Coty is one of the world's largest beauty companies with an iconic portfolio of brands across fragrance, color cosmetics, skin and body care. Coty is the global leader in fragrance. Coty's products are sold in over 150 countries around the world. Coty and its brands are committed to a range of social causes as well as...

  • Finance Director, International

    hace 2 semanas

    Barcelona, Barcelona, España Boats Group A tiempo completo

    Finance Director, InternationalHybrid, Barcelona, Spain or South of England, UKAbout Our CrewBoats Group is the fastest-growing digital business in the recreational boating space. We are a talented team of techies, creatives, marketers, closers and customer advocates who spend each day pushing the boundaries of technology to make buying and selling boats...

  • Finance Director

    hace 2 meses

    Barcelona, Barcelona, España Coty A tiempo completo

    Finance Director Spain About CotyCoty is one of the world's largest beauty companies with an iconic portfolio of brands across fragrance, color cosmetics, skin and body care. Coty is the global leader in fragrance. Coty's products are sold in over 150 countries around the world. Coty and its brands are committed to a range of social causes as well as seeking...