Finance Manager

Build your best future with the Johnson Controls team

As a global leader in smart, healthy and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places and the planet. Join a winning team that enables you to build your best future! Our teams are uniquely positioned to support a multitude of industries across the globe. You will have the opportunity to develop yourself through meaningful work projects and learning opportunities. We strive to provide our employees with an experience, focused on supporting their physical, financial, and emotional wellbeing. Become a member of the Johnson Controls family and thrive in an empowering company culture where your voice and ideas will be heard - your next great opportunity is just a few clicks away!

What will you do

You will be responsible for performing analyses to support and measure financial results. Consolidate and analyze quarterly forecasts and financial plans, analyze monthly financial results and establish & measure key financial targets. Performs competitive analyses, researches industry trends and develops recommendations for cash management.

How will you do it

• Assist with the consolidating of the monthly outlooks, quarterly forecasts, and annual financial plan.
• Consolidating and assessing the accuracy of the balance sheet and key statistical accounts.
• Analyzing changes in trade working capital and the cash flow statement by documenting the corresponding key drivers.
• Preparation of financial bridges and other financial schedules.
• Drive compliance adherence to U.S. GAAP and accuracy in financial statements.
• Drive change management across functions to ensure smooth and efficient processes and accurate reporting.
• Organizing annual plan timeline and files.
• Build and maintain working files through OneStream, Excel, and PowerPoint.
• Coordinate and consolidate quarterly reporting packages as needed.
• Assist in the preparation of various presentations for Global Products' executives.
• Participate in flash reviews, outlook reviews, quarterly finance meetings, etc.
• Provide monthly support for various groups / business partners outside of the FP&A team, such as corporate FP&A, controllership, audit, PBUs, and other Corporate functions.

What we look for

Required

• Bachelor's degree in Finance or Accounting required.
• Background in financial planning and analysis, minimum seven years of experience.
• Excellent analytical, interpersonal, and communication skills with strong problem solving abilities.
• Familiarity with IT systems as they relate to financial functions and operational areas, in particular, knowledge of OneStream and strong Excel skills.

Preferred

• Masters in Finance or Accounting or CPA/CMA.
• People management experience.

Johnson Controls International plc. is an equal employment opportunity and affirmative action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, protected veteran status, genetic information, sexual orientation, gender identity, status as a qualified individual with a disability or any other characteristic protected by law. To view more information about your equal opportunity and non-discrimination rights as a candidate, visit EEO is the Law. If you are an individual with a disability and you require an accommodation during the application process, please visit here.