What you will do
assists the regional finance director and the metro market/regional management teams in driving business results for mid-size markets. Responsible for the planning and control of financial activities consistent with long-term business objectives. Provides guidance and support to operational and functional teams on a myriad of business/financial issues, while maintaining highest level of financial integrity.
how you will do it
* responsible for financial oversight and management of upwards of 2 metro markets worth approximately $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 (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.
what we look for
* 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%).
* johnson controls does not request pregnancy or hiv testing as a requirement for admission, permanence or promotion.
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