Strategic Finance Director

hace 20 horas

Las Rozas, Madrid, España Johnson Controls A tiempo completo

Job Overview

We are seeking a highly skilled and experienced Strategic Finance Director to lead our global operations. As a key member of our finance team, you will be responsible for driving financial performance, improving internal controls, and ensuring compliance with US GAAP and SOX.

About the Role

In this critical position, you will serve as the primary owner of the General Ledger and first point of contact for GL reports, queries, and audits. You will conduct financial analysis to support leadership in achieving our short- and long-term financial strategies.

You will lead the preparation and presentation of Monthly/Quarterly Outlook and Weekly Pulse, Closing & Reporting, and Budget creation in accordance with Corporate and Business requirements. Additionally, you will provide visibility and analytical insight on financials to management and operational teams, focusing on driving accountability across the organization to improve financial performance for P&L and cash-flows.

Key Responsibilities

  • Own and ensure the timely production of financial results analysis (identifying trending variances with operational drivers) and reliability of financial forecasts to reduce volatility identifying risks and opportunities early ensuring the operations team has plans in place to address them
  • Review and validate bid economics (e.g., T&Cs, technical requirements, manufacturing cycle times, margin, security of payment, and cash flow optimization) to support leadership's decision-making
  • Act as a key Orders-to-Cash (OTC) & Commercial point of contact, partnering with functional experts in sales, project, pricing, controllership, tax, legal, and treasury to ensure compliant and profitable deal structuring
  • Drive price on new orders, use market analysis to provide insights on deal sensitivities
  • Maintain a robust internal control environment and reporting compliance to relevant internal policies, internal/SOX controls and US GAAP
  • Responsible for application of DoA
  • Promote effective communication between the BBC, IBC, and business through first-hand knowledge of the business, stakeholders, processes, and issues
  • Act as first escalation point for issues that don't get resolved between business and functional owners
  • Act as intermediary to ensure close cooperation and effective communication between the business and internal service providers (CFS, BBC, treasury etc.) and drive allocation of activities per agreed taxonomies and SLAs

Requirements

To succeed in this role, you should have:

  • A Finance & Accounting degree or equivalent
  • 10 years complex finance or controlling experience
  • Experience working in a matrix environment
  • Excellent communication skills
  • Strong customer and business orientation
  • Desire to develop business acumen
  • Leadership skills
  • Financial analysis and strong analytical skills
  • Ability to write and speak fluent English
  • Native Spanish preferred

Estimated Salary: $120,000 - $180,000 per year, depending on location and experience.

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