Financial Operations Director

hace 4 días


Las Rozas, Madrid, España Johnson Controls A tiempo completo

Job Description

 

We are seeking a highly skilled Financial Operations Director to join our team at Johnson Controls. This is a key role that will involve working closely with the Regional Finance Director and Country General Manager to ensure the smooth operation of our financial processes.

 

About You

As a Financial Operations Director, you will be responsible for owning and ensuring the timely production of financial results analysis, identifying trending variances with operational drivers, and providing reliable financial forecasts to reduce volatility. You will also review and validate bid economics to support leadership's decision-making, and act as a key Orders-to-Cash (OTC) & Commercial point of contact.

 

Key Responsibilities

  • Conduct financial analysis to support leadership in achieving the organization's short and long-term financial strategies
  • Lead the preparation and presentation of Monthly/Quarterly Outlook and Weekly Pulse, Closing & Reporting, and Budget creation in accordance with Corporate and Business requirements
  • Provide visibility and analytical insight on financials to management and operational teams, with a focus on driving accountability across the organization to improve financial performance for P&L and cash-flows
  • Support and contribute to the design and implementation of key business decisions & projects through proactively advising and engaging on all Finance matters
  • Drive performance through regular reviews, set benchmarking, backlog & pre-bid reviews, cash flow analysis
  • Collaborate in the deployment of strategic business transformations and simplification programs to optimize current business and Finance processes and tools
  • 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

 

Requirements

To be successful in this role, you will need:

  • Proven interpersonal skills, with the ability to communicate complex information to others in a straightforward manner
  • The ability to influence others and drive cultural change
  • Strong analytical and problem-solving skills, with the ability to work independently and collaboratively as part of a team
  • Excellent organizational and time management skills, with the ability to prioritize tasks and meet deadlines
  • Knowledge of financial systems, processes, and procedures

 

Benefits

We offer a competitive salary and benefits package, including:

  • A base salary of $120,000 per annum
  • A bonus scheme based on individual and company performance
  • A comprehensive health insurance plan
  • A retirement savings plan with employer matching contributions
  • Generous paid time off and holidays

 

About Johnson Controls

Johnson Controls is a leading global provider of building technologies and solutions. We help our customers create environments that are safe, efficient, and sustainable. Our team is passionate about delivering exceptional customer service and innovative solutions that meet the evolving needs of our customers.

 



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