Johnson controls is a global diversified technology and multi-industrial leader serving a wide range of customers in over 150 countries.
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.
our commitment to sustainability dates back to our roots in 1885, with the invention of the first electric room thermostat.
we are committed to helping our customers succeed and creating greater value for all our stakeholders through strategic focus on our buildings and energy growth platforms.
about the role
assist the regional finance director and metro market/regional management teams in driving business results for mid-size markets.
responsible for planning and controlling financial activities consistent with long-term business objectives.
provide guidance and support to operational and functional teams on various business/financial issues while maintaining the highest level of financial integrity.
key responsibilities
* financial oversight and management of up to two metro markets worth $300m - $400m in annual revenue.
* coordinate monthly financial planning, inquiry response, and facilitate other 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 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 the region finance director and metro market/regional management team.
* 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 known compliance issues to timely resolution.
* drive to financial targets including orders, revenue, margin, sga, ebit, and cash.
* evaluate and approve requests per doa requirements.
* complete 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 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.
* individual pc skills, particularly with microsoft excel.
* willingness to travel occasionally (10%).