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Market Financial Controller

2 months ago

Milwaukee, Wisconsin, United States Johnson Controls International Full time
Job Description

About the Role

We are seeking a highly skilled Market Financial Controller to join our team at Johnson Controls International. As a key member of our finance team, you will be responsible for driving business results and providing financial guidance to our operational and functional teams.

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 business/financial issues.
  • Responsible for financial oversight and management of upwards of 2 metro markets worth ~$300M - 400M in annual revenue.
  • Coordinate monthly financial planning, inquiry response, and facilitate all other operational and financial matters within the Metro Markets supported.
  • Proactively work 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.
  • 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.
  • 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.

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 (preferred experience with OneStream and Oracle).
  • Individual PC skills, particularly with Microsoft Excel.
  • Willingness to travel occasionally (10%).

Equal Employment Opportunity

Johnson Controls International plc. is an equal employment opportunity and affirmative action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, protected veteran status, genetic information, sexual orientation, gender identity, status as a qualified individual with a disability, or any other characteristic protected by law.