at Johnson Controls, Inc.* in Wichita, Kansas, United States
Job Description
How you will do it Lead the finance aspect of labor productivity, material efficiency, capacity optimization based on the standard cost goal. Suppress off standard costs by identifying the root causes and work with operations to eliminate the extra costs Lead factory’s actual closing, budgeting and forecasting cycles and provide related analysis for management review. Find/Manage risks and opportunities to drive profitable sales growth and productivity. Manage the factory SGA and Cost of sales budgets and manage teams providing periodic reporting to department owners. Analyze and drive inventory to meet the budget. Reduce scrap, slow moving, and obso by providing insightful analysis Provide visibility and drive the result of the transition costs as well as the net productivity with USA + Mexico sites. Work with FP&A team to work on cost center to profit center transition Oversee parts finance operation (a.k.a. Source-one). Provide necessary finance support for the parts GM Performs special studies and analyses as needed. Ensure adherence to Corporate and Divisional accounting/internal control procedures, SOX compliance and reporting requirements.
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