Financial Operations Specialist
2 weeks ago
We are the global leader in smart, healthy, and sustainable buildings. Our company has been making buildings smarter since 1885, and our capabilities, depth of innovation experience, and global reach have been growing ever since.
Job SummaryThis role will partner with the business across states to ensure compliance with appropriate accounting standards. As a Financial Operations Specialist - Strategic Partnership, you will be responsible for working with different functions, including Sales & Project Managers teams, for reporting and forecasting, tracking business performance, and providing strategic financial insight and support to local teams.
Main Responsibilities:- Provide timely and accurate information to drive business performance and enable tactical and strategic decisions.
- Collect budgeting, forecasting, and outlook processes for P&L, balance sheet, and working capital/cashflow.
- Take ownership of the financials and work closely with Operations team for both Service and Install and provide day-to-day support where required by the Ops team.
- Identify and track KPIs and operational measures to enable business to thrive results.
- Perform monthly reviews with ops team to ensure projects have no risk and any risk and opps identified in reviews and actions taken.
- Be a local support for existing team in Melbourne on Finance and ensure correct reporting from all functions to align with JCI standards.
- Month end activities, involve in POC review with Senior Business Finance Manager and close month end to meet all deadlines.
- Drive operational and process improvements in the FP&A function and lead reporting standardization and automation across the organization.
- Involve in standardize process in business unit under control.
- Efficiency of department overheads and preparation of reports to assess branch performance.
- Ensuring compliance with appropriate accounting policies/standards.
- Become the expert in ERP, explore the current reports and involve with ERP consultant to drive standardize reports.
- A Bachelor or Master's degree in Finance, Accounting or Business Administration or Finance. CA/CPA preferred.
- Minimum 7 years of experience.
- This role must deliver high-quality support for the ops team.
- Previous experience in POC, OS and Pronto is preferred but not a must.
- Good interpersonal skills, able to influence without authority, and comfortable interacting with colleagues at all organizational levels, including branch managers across the states.
- 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.
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