*job details*what you will do*- reporting directly to the plant controller, the assistant controller has a pivotal role on the manufacturing team.
the team member will be assisting with the preparation and review of financial plans, forecasts and results partnering directly with manufacturing management- in order to complete tasks and meet deadlines, the analyst must work independently, with financial systems and build effective working relationships with operational finance teams and other business partners.
*how you will do it*- support the month end close process and work with the rtr teams.- partner with the johnson controls shared service center on ap invoice resolution and payments- support cost accounting activities and review of bom's- assist budgeting and forecasting cycles and provide related analysis for management review.- complete and distribute required analysis for monthly financial reviews (sales, product mix, conversion costs, labor and warranty analysis)- identify and execute opportunities to drive profitable growth and improved gross margin and segment income.- review continuous improvement initiatives financial forecasts and actuals accuracy.- analyze plant productivity metrics and make recommendations to management on how to improve plant productivity.- participate in plant kaizen and ci initiatives and actively identify opportunities to improve financial performance- participate in quarterly physical inventories- review payroll data and other personnel related costs with the shared service center.- maintain and ensure compliance with delegation of authority policy- improve processes to ensure balance sheet integrity- ensure adherence to corporate and divisional accounting/internal control procedures, sox compliance and reporting requirements- participate and present in plant communication meeting.
*what we look for*- bachelor or masters degree, with accounting or finance background- 2-4 years of experience in a manufacturing environment or equivalent through different- microsoft suite, hfm - hyperion financial management preferred- strong knowledge of internal controls and us gaap accounting required.- outstanding ability to communicate, motivate and partner with business operation leaders