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Financial Operations Manager
1 month ago
Overview
Johnson Controls, a global leader in smart, healthy, and sustainable buildings, seeks a skilled Financial Operations Manager to join their team. This role offers the opportunity to partner with business functions across states, ensuring compliance with accounting standards and driving financial insight.
About the Opportunity
This position will report to the Senior Finance Manager and be responsible for working closely with Sales & Project Managers teams for reporting and forecasting, tracking business performance, and providing strategic financial support to local teams. The successful candidate will also serve as the point of contact for all matters across functions within Australia, tracking performance, driving corrective actions, and communicating with stakeholders.
Key Responsibilities:
- Provide timely, accurate, and insightful information to drive business performance and enable tactical and strategic decisions.
- Collect and analyze budgeting, forecasting, and outlook processes for P&L, balance sheet, and working capital/cashflow.
- Take ownership of financials and work closely with Operations teams for Service and Install, providing day-to-day support where required.
- Identify and track KPIs and operational measures to ensure business success.
- Perform monthly reviews with ops teams to ensure projects have no risk and any risks or opportunities identified are addressed.
- Support existing teams in Melbourne on finance and ensure correct reporting from all functions aligns with JCI standards.
- Contribute to month-end activities, including POC review with Senior Business Finance Manager and close month-end to meet deadlines.
- Drive operational and process improvements in FP&A and lead reporting standardization and automation across the organization.
- Develop and implement standardized processes in business units under control.
- Analyze department overheads and prepare reports to assess branch performance.
- E nsure compliance with appropriate accounting policies/standards.
Requirements:
- Bachelor's or Master's degree in Finance, Accounting, or Business Administration, with CA/CPA preferred.
- A minimum of 7 years of experience in a similar role.
- Proven ability to deliver high-quality support to operations teams.
- Previous experience with POC, OS, and Pronto is preferred but not mandatory.
- Excellent interpersonal skills, with the ability to influence without authority and interact with colleagues at all organizational levels.
- Strong communication skills, both written and spoken, with the ability to simplify complex topics.
- 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 is desirable.
The estimated salary range for this role is $120,000 - $150,000 per annum, depending on location and experience. If you are interested in this opportunity, please click the apply button.
