Plant Controller

Johnson Controls • Largo, FL

9h • Onsite

About The Position

Johnson Controls, Inc. seeks Plant Controller at its facility located at 8575 Largo Lakes Blvd, Largo, FL 33773. JOB DESCRIPTION: Leverage knowledge of 4th shift ERP and OneStream financial systems. Be involved in the annual budget preparation, quarterly forecasts, and weekly outlooks for the facility. Work with sales organization on the sales and operations planning to align demand, supply, and financial targets. Assist in and perform the review and monitor cycle count process. Assist in the preparation/review of financial justifications for plant capital projects. Track capital project spending, timing, cost impact against project plan, forecasts, and budget. Perform payroll analysis and labor analysis. Ensure adherence to accounting/internal control procedures, SOX compliance, and reporting requirements. Perform plant operating costs analysis. Work on the monthly financial results analysis for the full P&L at the plant. Assist in and review key and subjective reserve accounts. Work with plant operation leaders to develop actions to increase profitability and enhance long-term return on investment. Will manage one direct report. No Telecommuting Allowed.

Requirements

• This position requires a bachelor’s degree, or foreign equivalent, in Accounting, Finance, or a related field and three (3) years of experience as an Accountant, Financial Analyst, or related occupation.
• OneStream Software: Utilizing this software to support financial consolidation, budgeting, forecasting, and financial reporting
• Fourth Shift ERP or Oracle ERP: Utilizing software to track financial data, including accounts payable and accounts receivable
• Financial statements analysis
• Strategic planning and budgeting
• Cost and control efficiency

Responsibilities

• Leverage knowledge of 4th shift ERP and OneStream financial systems.
• Be involved in the annual budget preparation, quarterly forecasts, and weekly outlooks for the facility.
• Work with sales organization on the sales and operations planning to align demand, supply, and financial targets.
• Assist in and perform the review and monitor cycle count process.
• Assist in the preparation/review of financial justifications for plant capital projects.
• Track capital project spending, timing, cost impact against project plan, forecasts, and budget.
• Perform payroll analysis and labor analysis.
• Ensure adherence to accounting/internal control procedures, SOX compliance, and reporting requirements.
• Perform plant operating costs analysis.
• Work on the monthly financial results analysis for the full P&L at the plant.
• Assist in and review key and subjective reserve accounts.
• Work with plant operation leaders to develop actions to increase profitability and enhance long-term return on investment.
• Manage one direct report.

Benefits

• This position is eligible for benefits under the Johnson Controls Inc. Employee Referral Program, which includes specific incentives for referring employees.
• Johnson Controls International plc. is an equal employment opportunity and affirmative action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, protected veteran status, genetic information, sexual orientation, gender identity, status as a qualified individual with a disability or any other characteristic protected by law.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level