Who we are:
Build your best future with the Johnson Controls team.
As a global leader in smart, healthy, and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places and the planet. Join a winning team that enables you to build your best future! Our teams are uniquely positioned to support a multitude of industries across the globe. You will have the opportunity to develop yourself through meaningful work projects and learning opportunities. We strive to provide our employees with an experience, focused on supporting their physical, financial, and emotional wellbeing. Become a member of the Johnson Controls family and thrive in an empowering company culture where your voice and ideas will be heard – your next great opportunity is just a few clicks away!
What you will do:
The position of Finance Manager, is responsible for all aspects of Financial Planning, Analysis and Reporting of the RoA BAS&Controls business of Johnson Controls, supporting the RoA Sales GM and his team in delivering business objectives, and financial results and commitments. This role may also get involved in supporting the RoA HVAC&R business team for some scope. This position reports to the Finance Director, APAC BAS&Controls.
It is expected that the candidate will work closely with the Regional GM and their country Sales managers and collaborate with the share service team / country finance people and other functional leaders to develop the short term and long term strategic and financial plans for the business and deliver results.
How you will do it:
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Oversee RoA management reporting, ensuring accuracy, compliance with company accounting policies (supported by Controllership function), and alignment with BU & Corporate objectives
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Leads the development and coordination of the Annual Profit Plan and Quarterly Business Review presentation materials, preparation of deliverables for Monthly Ops Review, Weekly Forecasts /Trackers, and other Ad-Hoc requirements for RoA regions/countries, such as providing analytics and visibility on Secured/Backlog sufficiency leveraging on CRM (Salesforce) and establish & monitor business KPIs: Secured, Revenue, GM, SGA, FCF, DSO/DIOH/DPO.
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Support RoA Sales GM on the annual salesman/dealer target set up and the regular performance track. Also need to support the Sales GM with their monthly sales meeting with all ROA sales team to review the actual sales performance and quarterly outlook
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Represent on behalf of BAS& Controls RoA Finance, works with Controllership and FCOE (OTC/PTP/RTR) organization to ensure smooth month end closing and accurate/timely financial reporting within prescribed deadlines.
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Works with Global OTC Credit & Collections team to drive & deliver cash conversion targets.
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Monitors and tracks costs and expenses, performs actionable analytics to drive required actions to optimize cost structure
What we look for:
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Bachelor's degree in Finance or Accounting is required
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Minimum 10 years working experience in Finance and Accounting, with 5 years' experience in FP&A and Business partnership
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Self-starter, results-oriented and possesses a can-do attitude
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Strong and broad-based knowledge and skills appropriate for consultation to various levels of management
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Sound analytical depth and strong technical accounting skills
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The ability to influence and lead in driving change in the organization
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Strategic consulting skills which move beyond adherence to specific analytical tools and methodologies; the ability to "think outside the box," generate alternative solutions for consideration, and provide comprehensive risk/benefit analysis on those alternatives
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Project management experience and business consultant skills
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Excellent oral and written communication skills and advanced presentation skills. Should have ability to listen effectively, evaluate the most critical elements being communicated and communicate with reporting supervisor & team members on an open and timely basis
What we offer:
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Competitive salary
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Paid vacation/holidays/sick time
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Comprehensive benefits package
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On the job/cross training opportunities
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Encouraging and collaborative team environment
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Dedication to safety through our Zero Harm policy
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