Financial Controller
hace 7 días
**Job Details**
**What you will do**:
Johnson Controls Hitachi is a global premium brand, experts in the creation of living spaces. We want to create a world where people live in harmony; with themselves, each other and the environment they inhabit. We aim to be the catalysts of that harmony. Our Japanese heritage and years of experience have taught us that harmonious living spaces lead to improved quality of life. The right atmosphere is key to this, and we work each day to develop products that facilitate harmony in all indoor spaces.
We have a fantastic opportunity for a Financial Controller to drive the role that Finance as a function plays in the Sales and Operations execution / planning process at the Plant level. This role will be the key business partner with Operations, Sales, Procurement, and the rest of the Finance organization ensuring the S&OE/P policies and procedures are followed and that all considerations are incorporated into the financial plans.
**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 to the material plan, incorporate capacity constraints into material buy plan
- Participate in reconciliation of the Demand signal vs. the Production plan and Purchase plan
- Incorporate the outcome of the regular S&OE/P process into the financial scenarios (i.e., PLAN / Outlook etc.) and establish targets that are consistent with the expected business outcome
- Partner with inventory planning team to drive actions to deliver the monthly DIOH targets
- Prepare monthly reports / metrics.
- Active involvement in preventing inventory obsolesce and in driving actions with functional teams
- Develop decision tree logics 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 Finance S&OE/P process
- Proactively identifies end to end S&OE/P process opportunities and corrective actions and works with the relevant team in their implementation
**What we look for**:
Required
- Finance and accounting experience in Manufacturing environments
- BS Degree in Finance/Accounting or equivalent experience
- Experience working with Operations preferably in the Sales and Operations execution and planning processes
- Outstanding interpersonal skills with ability to motivate, partner with business operation leaders, and work cross functionally and achieve results in a global matrix organization
- Software skills: MS Project and MS Office, SAP
- Proficiency in written and spoken English
Preferred
Although not essential, we'd ideally love you to have MBA / CPA qualifications along with experience using HFM and OneStream.
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