Johnson Controls
Finance
FinanceManagerFP&AHVAC/REurope
“Finance Manager - FP&A HVAC/R Europe at Johnson Controls. Skills: FP&A, Financial insight, Strategic planning. Lead annual operating plan. Lead long-range planning”
What You'll Achieve.
Improve financial performance; Improve operational efficiency
Industry & Context.
Analytical capability
What They're Looking For.
Must Have
8-12+ years FP&A experience, Experience supporting $1B+ revenue business, Fluent in English
Nice to Have
Master's degree in Accounting, ACCA/CPA/CMA a plus, Multinational or multi-region exposure preferred
What You'll Do.
Lead annual operating plan
Lead long-range planning
Lead forecasts for business area
Partner with business leaders
Translate drivers into projections
Ensure forecasting accuracy
Manage monthly performance reviews
Improve financial performance
Improve operational efficiency
Maintain reporting tools
Enhance reporting tools
Serve as finance partner
Ensure financial insights are clear
Ensure financial insights are actionable
Align insights with priorities
Support pricing decisions
Support investment cases
Support commercial initiatives
Remotely lead FP&A team
Remotely mentor FP&A team
Build working relationships
Ensure alignment on forecasts
Ensure alignment on reporting
Ensure alignment on priorities
Influence without authority
Drive performance standards
Promote collaboration
Promote shared ownership
How You'll Work.
Team & Collaboration
Partner with senior leadership; Collaborate with remote teams; Work across geographies; Work across time zones; Build working relationships; Influence stakeholders
Communication Scope
Present complex information
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