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Strategic Financial Market Leader
hace 1 mes
At Johnson Controls, we are a global diversified technology and multi-industrial leader serving a wide range of customers in more than 150 countries. Our 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.
We have a commitment to sustainability dating back to our roots in 1885, with the invention of the first electric room thermostat. As a key player in our team, you will help us achieve our strategic goals and objectives through effective financial management.
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 various business/financial issues, maintaining the highest level of financial integrity.
You will be responsible for financial oversight and management of upwards of 2 metro markets worth ~$300M - 400M in annual revenue. Key responsibilities include:
- Coordinate monthly financial planning, inquiry response, and facilitate all other operational and financial matters within the Metro Markets supported.
- 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 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 and identify 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 (includes large project review approvals, legal, re-estimates, and bad debt).
- 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. Identify potential risk areas and proactively address control weaknesses and potential process breakdowns before they occur. Timely completion of monthly Sox and other compliance checklists.
- 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.
As a Strategic Financial Market Leader, you will play a crucial role in shaping our company's financial future. If you are an experienced financial professional looking for a challenging role, we encourage you to apply.
The salary for this position is approximately $120,000 - $180,000 per year, depending on your qualifications and experience.
