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Financial Operations Specialist

1 month ago

Sydney, New South Wales, Australia Johnson Controls Full time

Job Overview

We are seeking a highly skilled Financial Operations Specialist to join our team at Johnson Controls.

About this Opportunity

This role will report to the Senior Finance Manager and involve partnering with the business across states to ensure compliance with accounting standards. You will be responsible for working with Sales & Project Managers teams for reporting and forecasting, tracking business performance, and providing strategic financial insights.

Responsibilities:

  • Provide management with timely, accurate, and insightful information to drive business performance.
  • Collect budgeting, forecasting, and outlook processes for P&L, balance sheet, and working capital/cashflow.
  • Take ownership of financials and work closely with Operations team for both Service and Install.
  • Identify and track KPIs and operational measures to enable business success.
  • Perform monthly reviews with Ops team to ensure project risk is managed.
  • Be a local support for existing team in Melbourne on Finance and ensure correct reporting.
  • Month-end activities, involve in POC review with Senior Business Finance Manager and close month end to meet deadlines.
  • Drive operational and process improvements in FP&A function and lead reporting standardization and automation.
  • Involve in standardizing processes in business units.
  • Efficiency of department overheads and preparation of reports to assess branch performance.
  • Ensure compliance with appropriate accounting policies/standards.
  • Become an expert in ERP and explore current reports with ERP consultant.

What We Look For

  • Bachelor or Master's degree in Finance, Accounting or Business Administration or Finance. CA/CPA preferred.
  • Minimum 7 years of experience.
  • Demonstrated ability to deliver high-quality support for ops team.
  • Previous experience in POC, OS and Pronto is preferred but not required.
  • Excellent communication skills, spoken and written. Able to focus on big picture and turning complex topics into simple concepts.
  • Ambitious, self-driven, and highly motivated individual who can thrive in ambiguity, work under pressure, and meet tight deadlines.
  • Experience working with offshore functions and/or different cultures preferred.

Estimated Salary Range: $120,000 - $180,000 per year