Financial Planning and Analysis Manager
4 days ago
About Johnson Controls
We are a global leader in smart, healthy, and sustainable buildings. Our history dates back to 1885, and we have been making buildings smarter ever since.
Our capabilities, depth of innovation experience, and global reach have grown significantly over the years. We offer the world's largest portfolio of building products, technologies, software, and services to transform environments where people live, work, learn, and play.
About this Opportunity
This role reports to the Senior Finance Manager and partners with the business across states to ensure compliance with accounting standards meeting JCI requirements.
You will be responsible for working across different functions including Sales & Project Managers teams for reporting and forecasting, tracking business performance, providing strategic financial insight, and support to local teams.
Responsibilities:
Timely Financial Information: Provide timely, accurate, and insightful information to drive business performance enabling tactical and strategic decisions.
Budgeting and Forecasting: Collect budgeting, forecasting, and outlook processes for P&L, balance sheet, and working capital/cash flow.
Financial Support: Take ownership of financials and work closely with Operations team for Service and Install, providing day-to-day support when required by Ops team.
Operational Measures: Identify and track KPIs and operational measures to enable business results.
Risk Management: Perform monthly reviews with Ops team to ensure projects have no risks and any identified risk and opportunities are taken into action.
Prior Experience and Skills
We look for candidates with a Bachelor or Master's degree in Finance, Accounting, or Business Administration or related field. CA/CPA preferred. Minimum 7 years of experience.
Expertise Required:
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