Associate Procurement Controller
Indexed description
For more than 140 years, Johnson Controls has delivered performance where it really matters. Backed by advanced technology, lifecycle services and an industry-leading field organization, we elevate customer performance, turn goals into real-world results and help move society forward.
Role Overview
This role supports Procurement and Finance with financial leadership, analysis, and reporting. You will help manage monthly SG&A results, annual savings planning, PPV, and cost roll activities while ensuring reports, assumptions, and business metrics are accurate and decision-ready.
What will you do?
- Support monthly SG&A financial results and business metric reviews for the Procurement organization.
- Assist with the annual planning process for Global Procurement savings, PPV, and SGA.
- Partner with Procurement and Finance stakeholders to align guidance, account usage, and reporting assumptions.
- Contribute to the annual cost roll process for GP plants and distribution centers with procured parts.
- Help maintain financial models, reconcile actuals to plans, and track key procurement performance drivers.
- Prepare analysis and presentation materials for leadership reviews, including ELT-related preparation when needed.
- Identify variances, explain root causes, and support follow-up actions that improve financial clarity and control.
- Take ownership of accurate, timely reporting by reviewing results carefully, validating assumptions, and escalating issues early.
- Stay close to the work by partnering with Procurement, Finance, and plant teams to understand the drivers behind savings, PPV, and cost movements.
- Use clear analysis and candid follow-up to explain variances, challenge gaps, and support practical actions.
- Improve every day by refining models, strengthening templates, and looking for better ways to forecast and track performance.
- Win as one team by building trust across functions, valuing different perspectives, and helping remove obstacles for colleagues and stakeholders.
- Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
- Experience in finance, controlling, procurement finance, cost accounting, or FP&A.
- Understanding of SG&A management, budgeting, forecasting, PPV, or cost roll processes.
- Strong analytical skills with advanced Excel and solid financial modeling capability.
- Ability to communicate clearly with cross-functional stakeholders and present financial findings in a concise way.
- High attention to detail, integrity, and commitment to accurate reporting.
- Comfort working in a fast-paced environment with multiple priorities and deadlines.
- Comprehensive benefits package.
- Opportunities for professional growth and development.
- Supportive and inclusive work environment.
- Commitment to work-life balance and employee well-being.
- Engagement in meaningful projects that make a difference.
Create a free Caio profile to unlock more results and save your role and location preferences.
Unlock free search