Market Financial Controller
hace 5 horas
Johnson Controls International is seeking a highly skilled Market Financial Controller to join our team. As a key member of our finance team, you will be responsible for driving business results and providing financial guidance to our operational and functional teams.
Key Responsibilities:
- Assist the Regional Finance Director and Metro Market/Regional Management Teams in driving business results for mid-size markets.
- Plan and control financial activities consistent with long-term business objectives.
- Provide guidance and support to operational and functional teams on business/financial issues.
- Coordinate monthly financial planning, inquiry response, and facilitate operational and financial matters within the Metro Markets.
- Proactively work with the Region team to improve financial results consistent with operating plan commitments and objectives.
- Coordinate Metro Market bottoms-up cadence and pressure test as compared to prior Outlook and Plan.
- Partner with Metro Market General Manager to progress key strategic initiatives and leverage financial analysis to support business progress.
- Review key daily/monthly financial results and business metrics for the Metro Markets and identify future opportunities for improvement and barriers to achieving financial objectives.
- Prepare and submit required monthly reporting packages and presentations.
- Identify and communicate business risk to Region Finance Director and Metro Market/Regional Management Team.
- Participate in Local Market backlog, WIP, and baselining reviews across all domains.
- Partner with the Metro Markets on TWC improvement initiatives.
- Manage all known compliance issues to timely resolution.
- Drive to Financial targets including Orders, Revenue, Margin, SGA, EBIT, and Cash.
- Evaluate and approve requests per DOA requirements.
- Complete all required SOX compliance tasks.
- Coordinate financial training with the Metro Market/Regional operations and commercial teams.
Requirements:
- Bachelor's degree in Business, Finance, or Accounting.
- Minimum of 5 years of progressive financial experience in all aspects of business control.
- Ability to support and control financial results in a multi-location field operation.
- Ability to communicate effectively with both finance and operations and region leadership.
- Excellent analytical and interpersonal skills with strong problem-solving capabilities.
- Ability to lead cross-functionally to achieve strategic initiatives.
- Familiarity with IT systems as they relate to financial functions and operational areas.
- Individual PC skills, particularly with Microsoft Excel.
- Willingness to travel occasionally (10%).
Johnson Controls International is an equal opportunity employer and does not request pregnancy or HIV testing as a requirement for admission, permanence, or promotion.
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