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À propos de ce poste Finance Director, Europe chez Johnson Controls

Johnson Controls · Sur site · Manchester-Manchester-United Kingdom

What you will do

At Johnson Controls, the finance team partners closely with leadership to support business performance, sound decision-making, and disciplined financial control. This role is focused on business partnering, P&L management, forecasting, reporting, and counselling management on a wide range of financial and operational issues.

 

This is a senior finance leadership role responsible for helping drive business results across Europe in line with long-term objectives. You will work with management to improve financial performance, strengthen control, and support the achievement of targets across the business.

 

How You Will Do It

  • Partner with leadership to drive business results and improve actual financial performance against the operating plan.
  • Control financial results in line with long-term business objectives and support achievement of performance targets.
  • Provide direction, training, and counselling to management on a wide variety of business and financial issues.
  • Develop and review monthly financial results and business metrics for product lines and the wider business.
  • Proactively identify future opportunities, barriers, and corrective actions, then implement them or escalate them for management action.
  • Support monthly management reporting, analysis, sales tracking, and reporting.
  • Prepare financial material for operations reviews as well as global reporting requirements.
  • Support the business planning and forecasting process and review plans for alignment with business objectives, market opportunities, and execution capability.
  • Develop effective control procedures where needed and monitor compliance with Corporate and Division procedures.
  • Monitor and report engineering, product, and technology spending performance.
  • Support Sales Finance activities, including sales forecasting, tracking, and reporting.
  • Support the development and enhancement of IT financial and business systems.
  • Drive the integration of financial analysis, business support, internal controls, and financial systems across multiple acquisitions to create a single finance support model.
  • Provide oversight across General Accounting/Record to Report, Order to Cash, and Procure to Pay functions.
  • Work with shared services leadership to move finance support activities into an SSC model.
  • Support acquisition and divestiture business cases and financial analysis to ensure opportunities meet financial expectations.
  • Ensure contract management policies are followed and review and approve large contracts.
  • Drive cash management for reporting units and align with the EMEALA Cash Management office.
  • Work with Corporate Tax and Statutory Finance to improve legal entity structure.
  • Drive and support Finance Transformation activities in the region.

 

What we look for

Required

  • Bachelor’s degree in Business, Finance, or Accounting.
  • Minimum of ten years of broad financial experience across all aspects of business control.
  • Ability to communicate effectively with all levels of employees and management.
  • Excellent analytical and interpersonal skills with strong problem-solving capability.
  • Familiarity with IT systems as they relate to financial functions and operational areas.
  • Experience working in a complex multinational organisation.
  • Willingness to travel.

 

Preferred

  • MBA or CMA qualification.
  • Prior experience as a Senior Financial Controller/Manager.
  • Familiarity with HFM consolidation software.

 

#LI-CR1

#Hybrid

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À propos de Johnson Controls

Johnson Controls: Enhancing the Intelligence of Buildings Your buildings have a purpose. They are places for people to live or work. Facilities for learning or healing. Venues for entertainment and shopping. Sites for the specialized storage of tangible goods or mission-critical data. Your buildings have a huge variety of functions; they are central to your mission. This is where Johnson Controls comes in, helping drive the outcomes that matter most. Through a full range of systems and digital solutions, we make your buildings smarter. A smarter building is safer, more comfortable, more efficient, and, ultimately, more sustainable. Most important, smarter buildings let you focus more intense

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