Market Finance Leader
hace 1 semana
Johnson Controls is a global leader in diversified technology and multi-industrial services, serving customers worldwide. Our 130,000 employees create intelligent buildings, efficient energy solutions, integrated infrastructure, and next-generation transportation systems that work seamlessly together to deliver on the promise of smart cities and communities.
About Johnson Controls
We have a commitment to sustainability dating back to our roots in 1885, with the invention of the first electric room thermostat. We are dedicated to helping our customers succeed and creating greater value for all stakeholders through strategic focus on our buildings and energy growth platforms.
Job Overview
This role will assist Regional Finance Directors and Metro Market/Regional Management Teams in driving business results for mid-size markets. The successful candidate will be responsible for planning and controlling financial activities aligned with long-term business objectives.
Key Responsibilities
- Provide financial oversight and management for upwards of 2 metro markets worth approximately $300M - $400M in annual revenue.
- Coordinate monthly financial planning, inquiry response, and facilitate operational and financial matters within supported Metro Markets.
- Work proactively with the Region team to improve financial results consistent with operating plan commitments and objectives.
- Coordinate Metro Market bottoms-up cadence and pressure test 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 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 the Region Finance Director and Metro Market/Regional Management Team, including large project review approvals, legal, re-estimates, and bad debt.
- Participate in Local Market backlog, WIP, and baselining reviews across all domains.
- Partner with 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 process breakdowns before they occur.
- Drive 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 Metro Market/Regional operations and commercial teams.
Requirements
- Bachelor's degree in Business, Finance, or Accounting.
- Minimum 5 years of progressive financial experience in all aspects of business control.
- Able to support and control financial results in a multi-location field operation.
- Able to communicate effectively with finance and operations leadership.
- Excellent analytical and interpersonal skills with strong problem-solving capabilities.
- Able 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%).
The estimated salary for this position is around $120,000 - $160,000 per year, based on location and industry standards.
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