Chief Financial Strategist
hace 2 días
Job Summary
We are seeking a highly skilled Chief Financial Strategist to join our team at Johnson Controls.
About the Role
This is an exceptional opportunity for a talented individual to work in a fast-paced environment and make a significant impact on our company's financial performance.
Key Responsibilities
- Provide weekly, monthly, and quarterly reports and analysis of financial and performance KPIs, focusing on Commercial and Secured results.
- Analyze current and past trends in key performance indicators, focusing on Commercial function.
- Compile financial information for business reviews, including monthly actuals, annual budget, and quarterly forecasts.
- Assist in preparing and loading forecasts on a weekly, monthly, quarterly, and annual basis.
- Prepare month-end financial variance reports related to Plant Performance Costs (Actuals vs. Forecast/Budget).
- Operate within established finance procedures and ensure adequate internal controls are maintained.
- Provide financial support on specific cost initiatives/projects for Global Operations.
- Document risks and escalate to management.
- Prompt response to all information requests.
- Achieve deadlines set by leadership and the business and proactively monitor and raise concerns.
Requirements
To be successful in this role, you will need:
- Bachelor's degree in business, finance, or accounting.
- Minimum 4 years of experience in Financial Planning and Analysis or equivalent experience in Accounting/Finance.
- Advanced Microsoft Excel and PowerPoint skills.
- Knowledge of Hyperion Enterprise and OneStream.
- 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.
- Effective communication and interpersonal skills and ability to work in a cross-functional, fast-paced environment.
Estimated Salary
$120,000 - $180,000 per annum, depending on experience.
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