Senior Finance Manager
1 week geleden
Johnson Controls is a world leader in smart buildings, creating safe, healthy and sustainable spaces. With nearly 140 years of experience, we
are transforming buildings with our award-winning digital technologies and services. We're using artificial intelligence and data-driven solutions to give deeper insights into building health, sustainability, and performance.
We deliver the blueprint of the future for industries such as healthcare, schools, data centers, airports, stadiums, hotels, manufacturing, and beyond through OpenBlue, our comprehensive suite of connected solutions. With a team of over 100,000 dedicated employees working across 150 countries, we're helping customers achieve their sustainability goals and power their mission.
Responsibilities- Support the Europe and Middle-East Logistics and Distribution (L&D) organization by providing informative, relevant, and timely financial analysis on monthly performance, forward-looking budgets, and forecasts, and operational initiatives.
- Prepare in-depth financial and operational analysis of regional L&D financial results, completing financial bridges on actual to plan, forecast, and prior year, ensuring accuracy and quality of data used by the regional L&D management team.
- Support a strong controls and governance environment, assist with internal and external audits at distribution sites within the region, take a proactive approach to find gaps in financial controls and governance, conduct balance sheet reviews in conjunction with shared service centers, and provide financial oversight to the cycle count processes, partner with site leaders to organize and coordinate the annual physical inventory counts where necessary.
- Provide financial leadership on cross-functional projects, including L&D locations and optimizing distribution points, inventory levels, and transportation, deployment of freight audit & pay processes, development of capital expenditure investments requests, reporting of spending, and validation of savings achievement.
- Bachelor's or Master's Degree in Finance & Control (or local equivalent).
- Solid industry experience in finance department of a large multi-national company.
- Dutch and English language skills at a professional level.
- Ability to communicate effectively with both finance and non-finance colleagues, and build strong working relationships at all levels. Individual system skills, particularly Excel, OneStream, PowerBI, and SAP.
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