Finance S&oe Controller - Ratingen, Deutschland - Johnson Controls

Johnson Controls

Geprüftes Unternehmen

Ratingen, Deutschland

vor 2 Wochen

Geschrieben von:

Lena Wagner

beBee Recruiter

Beschreibung

Job Details

What will you do:

The position will be responsible to drive the role that Finance as a function plays in the Sales and Operations execution / planning (S&OE/P) 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.

This includes managing an effective communication with the Executive Team of the risks, opportunities and implications of the decisions made during the regular process.

The position reports to the Finance S&OE COE Director with hard dotted line to the PBU Finance Operations Director and or CFO

How you will do it:

Accountable to 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 validating the completeness, granularity, and reasonability
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
Manage discussions and evaluations to find opportunities to reduce the finish goods and drive action plans
Partner 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 the rest of the 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 reworked / 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

BS Degree in Finance/Accounting or equivalent
10+ years progressive finance and accounting experience in Manufacturing environments
Experience working with Operations
Outstanding ability to communicate, motivate, partner with business operation leaders, and work cross functionally and drive results in a highly matrixed global organization
Ability to travel to locations as business conditions dictate; Estimate 10%.
Software skills: MS Project and MS Office, SAP, HFM and OneStream preferred

Preferred