Market Financial Controller

hace 6 días


Ciudad de México, Ciudad de México Johnson Controls A tiempo completo
Market Financial Controller Job Description

Johnson Controls is a global leader in technology and industry, serving customers in over 150 countries. Our 130,000 employees create intelligent buildings, efficient energy solutions, and next-generation transportation systems that work together to deliver on the promise of smart cities and communities.

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, maintaining the highest level of financial integrity.

How You Will Achieve Success

  • Manage financial oversight and control of upwards of 2 metro markets worth ~$300M - 400M in annual revenue.
  • 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, identifying 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 (cash, bad debt, unbilled receivables).
  • Manage all known compliance issues to timely resolution, identifying potential risk areas and proactively addressing control weaknesses and potential process breakdowns before they occur.
  • 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 (preferred experience with OneStream and Oracle).
  • Individual PC skills, particularly with Microsoft Excel.
  • Willingness to travel occasionally (10%).

Johnson Controls does not request pregnancy or HIV testing as a requirement for admission, permanence, or promotion.



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