Job Description
**What you will do**
You will help lead financial control and accounting activities to assure accurate and timely preparation, recording, transmissions, analysis, and communication of data necessary to control operations and achieve objectives. Provides analysis, counsel, advice, and recommendations to help plant management make business decisions to reduce costs, improve profits and return on investment and to achieve goals and plans. Ensure the integrity of the financial information generated at the plant. Implement consistency and process improvements and spread financial knowledge to other members of the sales and operations teams
**How will you do it**
- Analyzing monthly financial results for the full P&L at the Edmonton plants, including validating the accuracy of key finance metrics.
- Prepare annual budgets, quarterly forecasts and weekly outlooks for the facility
- Partner with sales organization and communicate/align updates on S&OP vs financial outlooks
- ...
You will help lead financial control and accounting activities to assure accurate and timely preparation, recording, transmissions, analysis, and communication of data necessary to control operations and achieve objectives. Provides analysis, counsel, advice, and recommendations to help plant management make business decisions to reduce costs, improve profits and return on investment and to achieve goals and plans. Ensure the integrity of the financial information generated at the plant. Implement consistency and process improvements and spread financial knowledge to other members of the sales and operations teams
**How will you do it**
- Analyzing monthly financial results for the full P&L at the Edmonton plants, including validating the accuracy of key finance metrics.
- Prepare annual budgets, quarterly forecasts and weekly outlooks for the facility
- Partner with sales organization and communicate/align updates on S&OP vs financial outlooks
- ...
Apply for this Position
Ready to join Johnson Controls? Click the button below to submit your application.
Submit Application