Assistant Controller

Posted 4 Days Ago
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Echt
Mid level
Other • Security
The Role
The Assistant Controller will analyze financial metrics, create forecasts, support budgeting processes, and provide insights into performance and operational initiatives for logistics distribution. The role includes financial reporting, audit support, and collaboration on cross-functional projects while overseeing significant warehouse and freight costs.
Summary Generated by Built In

What you will do
As Assistant Controller, you will be a key member of our finance team, providing essential financial analysis that informs strategic decisions. You will dive into financial performance metrics, create accurate forecasts, and assist in budgeting processes, offering valuable recommendations to enhance profitability and operational effectiveness. You'll support our Europe and Middle-East Logistics and Distribution (L&D) organization by delivering timely and relevant financial insights on monthly performance, upcoming budgets, and operational initiatives.
 

Your role will involve financial management reporting, delivering clarity on operational metrics and their financial implications across 3 primary and 6 secondary distribution centers, overseeing $25 million in annual warehouse costs and $60 million in freight spending within the EMEA region.

How you will do it
• Develop detailed regional plans and forecasts
• Communicate and clarify forecast assumptions and methodologies to site and regional leadership
• Conduct thorough financial and operational analyses of regional results
• Assist with internal and external audits at distribution sites
• Provide financial insights into inventory management processes
• Offer financial support for cross-functional projects and business cases
• Contribute to the implementation of ERP systems.

What we look for

• Bachelor’s or Master’s Degree in Finance & Accounting
• Experience as controller, Financial Planning and Analysis or Financial Reporting 
• Ability to analyse non-financial data effectively
• Previous experience in supporting internal and external audit processes
• Strong analytical, interpersonal, communication, and problem-solving skills
• Proficiency in Dutch and English
• Familiarity with ERP systems, particularly SAP, is a plus.

Who we are
At Johnson Controls, we specialize in developing smart buildings that prioritize safety, health, and sustainability. With nearly 140 years of experience in enhancing building environments, we are now advancing these spaces further with cutting-edge digital technologies and services. Our focus on artificial intelligence and data-driven solutions helps to provide deeper insights into building health, sustainability, and performance, leading to a new era of intelligent buildings.

We are dedicated to shaping the future across various sectors, including healthcare, education, data centers, airports, stadiums, hotels, and manufacturing with OpenBlue, our comprehensive suite of connected solutions.

As a leader in building technology, software, and services, and backed by a global team of over 100,000 professionals across 150 countries, we are committed to assisting our customers in achieving their sustainability objectives and fulfilling their missions. We invite you to be part of our progressive journey!
 

The Company
HQ: Chennai
100,000 Employees
On-site Workplace

What We Do

At Johnson Controls, we transform the environments where people live, work, learn and play. From optimizing building performance to improving safety and enhancing comfort, we drive the outcomes that matter most. Dedicated to protecting the environment, we deliver our promise in industries such as healthcare, education, data centers and manufacturing. With a global team of 100,000 experts in more than 150 countries and over 130 years of innovation, we are the power behind our customers’ mission.

Our leading portfolio of building technology and solutions includes some of the most trusted names in the industry, such as Tyco®, York®, Metasys®, Ruskin®, Titus®, Frick®, Penn®, Sabroe®, Simplex®, Ansul® and Grinnell®.

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