Senior Accountant Salary at Fond Du Lac BETA

What you will do The Procurement Sourcing Buyer is responsible for all advanced purchasing activities, primarily Direct materials categories, but also certain Indirect spend categories, within the assigned Product Business Unit while ensuring compliance with overall JCI objectives, strategies and procedures by working closely with the corporate Category Management team. Evaluates sources of supply and develop optimal pricing methodology, warranty, and product/service performance requirements. Determine and utilize the most strategic supply chain model to acquire the necessary products and services at the maximum level of savings. Identify new sources of supply, and potentially acceptable new products/technologies. Establish/maintain professional relationships with suppliers/partners, based on the highest ethical business practices as set forth in JCI policies and procedures. How you will do it 1. Stakeholder Alignment: Provide timely and profession services to Product Business Unit (R&

What you will do: Execute daily Import and Export operations for the assigned plant with a focus on Customs Compliance How you will do it: Control the arrival of materials to the warehouse of the Customs Agent abroad Validation of commercial documents Reconciliation of arrived components vs. documents Preparation of customs documents Provide technical information obtained from other departments for the correct tariff classification of goods and/or request special import permits Point of contact between the Customs Agent and the service plant Follow-up of the customs clearance process, from loading, crossing, and arrival Validation of import and export declarations, as well as their reconciliation and upload into the Annex 24 system Management of the customs system (Annex 24) KPIs with Customs Agents Review of Expense Accounts What we look for: Required Bachelor's degree. Minimum of 2 years related experience. Excellent communication and organizational skills. Sense of urgency. Multi-ta

What you will do: Execute daily Import and Export operations for the assigned plant with a focus on Customs Compliance How you will do it: Control the arrival of materials to the warehouse of the Customs Agent abroad Validation of commercial documents Reconciliation of arrived components vs. documents Preparation of customs documents Provide technical information obtained from other departments for the correct tariff classification of goods and/or request special import permits Point of contact between the Customs Agent and the service plant Follow-up of the customs clearance process, from loading, crossing, and arrival Validation of import and export declarations, as well as their reconciliation and upload into the Annex 24 system Management of the customs system (Annex 24) KPIs with Customs Agents Review of Expense Accounts What we look for: Required Bachelor's degree. Minimum of 2 years related experience. Excellent communication and organizational skills. Sense of urgency. Multi-ta

RESPONSIBILITY LEVEL: Provides oversight and leadership for the environmental, health, and safety (EHS) function for the Manufacturing Operation business. Directs, supervises and supports a team of Cienega 2 Plant-level EHS professionals in the implementation of the EHS program and processes and their integration with the new projects where required. Provides technical support on EHS matters to the plant and works with EHS team to develop new processes, safety training, and related materials, and to update existing processes that address internal/external needs and reduce employee injury. Main Duties: 1. Provides leadership and strategic direction in the implementation of applicable EHS programs and processes that are specific to the operations, legislative requirements, and where appropriate new projects specifications. 2. Leads the expansion development process by evaluating and reviewing proposals, request for proposals. 3. Establishes and manages compliance with ISO 14001 and ISO 4

What you will do: - SAP Expert, working with international and multidisciplinary teams, responsible for implementing new and/or serial optimization projects for Chillers Division Knowledge of Purchasing Strategy, MRP functionality. Audit Purchasing Parameters, Inventory Strategy. Robust knowledge about SAP parametrization and interfaces, to automatize process. -Processing data, creating dashboards, maintaining shared filing systems, recommending actions based upon data. Power Bi Knowledge. Creation of technical reports with Power BI, Excel, Word, and other reporting tools. -Assistance and guidance in the process of month end reports. -Develop and Implement Materials strategy, Secure the achievement of milestones and reporting in different horizontal and vertical lines. -Involving the internal and external teams Leadership communication about the progress, risk and help needed. -Design of warehouse processes including technical elements warehouse structure like Storage types, warehouse

Job Summary: This position is responsible for capital management, operational expenditure (OPEX) oversight, and tracking the expenditures of special and complex projects, also provide support in financial analysis, project management, and strategic planning to support Chillers North America growth and operational efficiency. Key Responsibilities: 1. Financial Planning & Analysis • Prepare weekly, monthly, quarterly, and annual financial reports, highlighting key insights and trends. 2. Special Projects & Continuous Improvement • Provide financial oversight for special initiatives, including plant expansion, process improvements, and automation projects. • Support cross-functional teams with financial analysis and decision-making tools. • Support continuous improvement in financial processes, reporting, and data accuracy. 3. Capital Management • Monitor and report on the financial progress of ongoing projects, ensuring compliance with company policies and financial objectives. • Evaluat

Johnson Controls is a global diversified technology and multi industrial leader serving a wide range of customers in more than 150 countries. Our 130,000 employees create intelligent buildings, efficient energy solutions, integrated infrastructure and next generation transportation systems that work seamlessly together to deliver on the promise of smart cities and communities. Our commitment to sustainability dates back to our roots in 1885, with the invention of the first electric room thermostat. We are committed to helping our customers win and creating greater value for all of our stakeholders through strategic focus on our buildings and energy growth platforms. For additional information, please visit www.johnsoncontrols.com or follow us @johnsoncontrols on Twitter. What you will do Assists the Regional Finance Director and the Metro Market/Regional Management Teams in driving business results for mid-size markets. Responsible for the planning and control of financial activities c

Main Responsibilities: Under the general direction of the Corporate Accounting Lead Financial, our Accounting Analyst will support the financial and analytical processes associated with the Corporate Controlling Department at Johnson Controls. The principal duties of this role will be balance sheet analysis, journal entry processing, account reconciliation, and intercompany review. What skills you need: Prepare monthly/recurring journal entries. Complete balance sheet reconciliations and analysis to detect errors or inconsistencies. Record and analyze weekly, bi-weekly, and monthly payroll transactions for LATAM countries. Provide necessary information and documentation for internal and external audits. Take a lead role in intercompany review and cross-charges in Mexico. Work across departments and geographical locations to ensure all transactions are properly recorded at month-end. Assist the cash and bank team in the research of open cash items. Perform other duties as assigned. What