Senior Financial Operations Manager
hace 7 días
We are seeking a highly skilled Senior Financial Operations Manager to join our team in the Finance department. This individual will play a key role in supporting the monthly reporting and analysis process, weekly forecast, financial quarterly forecasts, annual budgeting and outlook process.
The Senior Financial Operations Manager function reports into CoE Americas, Global Operations Group and works closely with Senior Director Finance GISC of Global Products in Johnson Controls.
Key Responsibilities:
- Develop, standardize and automate business-focused financial and performance reports using reporting tools.
- Provide weekly/monthly/quarterly reports and analysis of financial and performance KPI's including P&L, Balance Sheet and Cash Flow.
- Analyze current and past trends in key performance indicators including areas of manufacturing conversion costs, cost of sales, expenses, and Capital Expenditures.
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance, providing insights and decision-making support to the business.
- Implement and work with Business Intelligence Tools and Dashboard reports and provide real-time ad-hoc analysis.
- Compile financial information for business reviews.
Requirements:
- Bachelor's Degree in Accounting or Finance.
- +5 years of experience in Financial Planning and Analysis or equivalent experience in Accounting/Finance.
- Strong customer and business orientation and desire to develop business acumen.
- Advanced Microsoft Excel and PowerPoint skills. Hyperion Enterprise knowledge. One Stream knowledge.
- Highest standards of accuracy and precision; highly organized.
- Ability to think creatively, highly-driven and self-motivated.
- Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity.
- Strong communication and interpersonal skills and ability to influence across the organization and work in a cross-functional, fast-paced environment.
Estimated Salary Range: $120,000 - $160,000 per annum based on location and experience.
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