Finance S&ope Director

hace 2 semanas

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.

  • Group Finance Director

    hace 4 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...

  • Finance Director

    hace 4 horas

    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...

  • Finance Director

    hace 2 horas

    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...

  • Finance Analyst

    hace 4 semanas

    Barcelona, España Alexion Pharmaceuticals,Inc. A tiempo completo

    Location: Barcelona, Spain Job reference: R-190086 Date posted: 01/23/2024 **Position Summary**  The Finance Business Partner, reporting to the Iberia Finance Director, is responsible for supporting the business on revenue and opex transactional operations together with Balance Sheet Reviews. This role is accountable for standard processes and...

  • Director of Finance

    hace 4 semanas

    Barcelona, España Seqera Labs A tiempo completo

    Over the coming years, biotech will fundamentally rewrite the way we live. Gene editing and cell therapy are dramatically changing how we treat cancer and other major illnesses. Biofuels and biomaterials are transforming the cars we drive, the clothes we wear, and the makeup of everyday objects. Crop science and synthetic biology are producing sustainable...

  • Europe Operations Finance

    hace 3 semanas

    Avilés, Asturias provincia, España Corteva A tiempo completo

    **Description**: We're hiring for **Europe Finance Operations Manager** - Learn how you can be our voice in the conversation about the future of agriculture. **Who are we, and what do we do?** Corteva Agriscience is the only major agriscience company in the world completely dedicated to agriculture. Our purpose is to enrich the lives of those who produce...

  • Finance Director

    hace 2 días

    Barcelona, España Coty A tiempo completo

    Mission : Owns and co-pilots Spanish Market to enable growth and development of strategic objectives such as skincare category development. Close business partnering to the local GM/MD. Provides Financial leadership in ensuring strong and sustainable profitability. Accountable on SOX compliance, and knowledge of local tax & Gaap. Master a continuous...

  • Director of Finance-aa

    hace 4 semanas

    Barcelona, España Marriott International, Inc A tiempo completo

    **Job Number** 24067238 **Job Category** Finance & Accounting **Location** Hotel Arts Barcelona, Marina 19-21, Barcelona, Barcelona, Spain VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** Functions as the property’s strategic financial business leader. The position champions,...

  • Finance Director Europe

    hace 4 semanas

    Barcelona, España Hays A tiempo completo

    **Your new company** A fastest-growing digital Market Place of Luxury Items based in Barcelona **Your new role** You will report to the Global Chief Financial Officer and be responsible for managing a European accounting, finance, tax, billing, collections, sales admin and A/P functions **Must have** Demonstrable experience in Market Place / Technological...

  • Finance Intern

    hace 4 semanas

    Barcelona, España Sofitel Barcelona Skipper A tiempo completo

    **Job Description**: As an intern, you will report directly to the Finance Director of the company. You will be assigned multiple roles that you will fill as a finance and accounting intern. These duties range from doing short and long term projects to quick ad hoc requests. The activities given will also include tasks such as filing documents and other area...

  • Business Partner Finance Applications

    hace 4 semanas

    Barcelona, España IESE Business School A tiempo completo

    Job description Mission and Proposal: IESE is one of the world's leading international graduate business schools. Its IT Division is looking for a Responsible of the IT Business Unit for Corporate applications (Finance). Main Responsabilities: Strategy:Define the long term plan of functional and technical processes in the Finance area. ...

  • Business partner finance applications

    hace 3 semanas

    Barcelona, Barcelona, España Iese Business School A tiempo completo

    Mission and Proposal:IESE is one of the world's leading international graduate business schools. Its IT Division is looking for a Responsible of the IT Business Unit for Corporate applications (Finance).Main Responsabilities:Strategy:Define the long term plan of functional and technical processes in the Finance areaManagement:Coordination of business areas...

  • Project & Business Analyst JUNIOR (Sector Capital de riesgo)

    hace 3 días

    Barcelona, España Recruiting Barcelona A tiempo completo

    Desde Marlex estamos colaborando con una empresa privada de inversión, con sede en Barcelona. Actualmente tiene la necesidad de incorporar a su equipo a un/a Project  & Business Developer Analyst, que pueda dar apoyo en el seguimiento y ejecución de las diferentes acciones de mejora, des de un punto de vista estratégico y operativo.  ¿Cuál será tu...

  • Director Financiero

    hace 4 semanas

    Barcelona, España KGR A tiempo completo

    We are recruiting for an international company a Spanish speaking Finance Director in Barcelona. **Missions**: - Strategic leadership alongside the MD to help drive growth, and future business planning - Overall daily management of the finance function - regulatory compliance, forecasting/budgeting business performance - Cost control, maintain robust cost...

  • Director of Finance-AA

    hace 2 semanas

    Barcelona, España The Ritz-Carlton A tiempo completo

    JOB SUMMARY Functions as the property’s strategic financial business leader. The position champions, develops and implements property-wide strategies that deliver products and services to meet or exceed the needs and expectations of the brand’s target customer and property employees. The position provides the financial expertise to enable the successful...

  • Head of Finance and Accounting Departments

    hace 4 semanas

    Barcelona, España Manhattan Group A tiempo completo

    **Explore the Dream Career Opportunity in the Maldives!** Are you a multilingual finance expert with a penchant for island living? We're searching for a Head of Finance and Accounting Departments for a luxurious resort group in the Maldives. Application Question(s): - Do you have hotel or resort experiences? - Have you worked in a cluster Finance role? -...

  • Head of H&s and Bcm

    hace 7 días

    Coslada, Madrid provincia, España DHL A tiempo completo

    **Role title**: Head of H&S and BCM (H&S Director) **Role Purpose**: Implement the global strategy of Environment, Health & Safety, Business Continuity Management and Energy Efficiency to eliminate or minimize the risks associated with our business, adapting to the legal and local requirements in Iberia (Spain and Portugal). **Main...

  • Finance Manager

    hace 4 semanas

    Barcelona, España TD SYNNEX A tiempo completo

    **Job Purpose**: **Responsible for the co-ordination and consolidation of all aspects of Financial Planning and Analysis.** Responsible of local **SOX control** environment. Responsible of the **local coordination with SSC functions** specially the Finance functions. Key to the success of this role is the **ability to work closely with the Finance...

  • Director of Finance-aa

    hace 4 semanas

    Barcelona, España Marriott International, Inc A tiempo completo

    **Número de Empleo** 24067238 **Categoría de Empleo** Finance & Accounting **Ubicación** Hotel Arts Barcelona, Marina 19-21, Barcelona, Barcelona, Spain VER EN MAPA **Horario** Full-Time **¿Ubicación remota?** N **¿Reubicación?** N **Tipo de Posición** Management - Marriott International es un empleador que ofrece igualdad de oportunidades....

  • Senior Analyst Corporate Finance

    hace 4 semanas

    Barcelona, España Moventia A tiempo completo

    ¿Quieres desarrollar tu carrera profesional en el Grupo líder del sector de la movilidad? ¿Te gustaría crecer profesionalmente como Analista en el área de Expansión y M&A? ¡En Moventia tenemos la oportunidad profesional que estabas esperando! En Moventia nos apasiona la movilidad, tanto en lo relativo al transporte público (Moventis) como a la...