Senior Finance Operations Manager
hace 3 semanas
Job Summary
The Senior Finance Operations Manager will play a key role in supporting the financial planning and analysis function for Johnson Controls. This position will be responsible for preparing and reviewing financial plans, forecasts, and results.
Key Responsibilities
- Assist with factory budgeting and forecasting cycles and provide related analysis for management review.
- Lead the financial setup of buy-resell business schemes.
- Track actual profitability, including pricing, tariff, inbound freight, and contracts.
- Complete and distribute required analysis for monthly financial reviews.
- Identify and manage risks and opportunities to drive profitable sales growth and productivity.
- Handle the factory SGA and Cost of Sales budgets and manage teams providing periodic reporting to department owners.
- Work closely with the FP&A team for any booking needs or corrections.
- Improve processes to ensure balance sheet integrity, focusing on inventory.
- Perform special studies and analyses as needed.
Requirements
- Bachelor's Degree in Accounting or Finance.
- 8-12 years of experience, with a strong background in cost accounting, SC analysis, and commercial analysis.
- Advanced skills in Microsoft suite, with HFM - Hyperion Financial Management preferred.
- Strong knowledge of internal controls and US GAAP accounting.
- Outstanding ability to communicate, motivate, and partner with business operation leaders.
- Critical thinking to identify and resolve issues is essential.
What We Look For
Johnson Controls is seeking a highly skilled and experienced Senior Finance Operations Manager to join our team. The ideal candidate will have a strong background in financial planning and analysis, with a proven track record of driving profitable sales growth and productivity. If you have a passion for finance and are looking for a challenging role that will utilize your skills and experience, we encourage you to apply.
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