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Finance & Accounting
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WD30131098305 Requisition #

What you will do

The Finance Manager - Transformation is responsible for providing high-impact reporting and analysis of both financial and operational performance indicators to a wide range of stakeholders including senior Business and Transformation leaders, Transformation Initiative Owners (IOs) and Finance leads.  This role will be an integral part of progress tracking and top level decision making and requires the ability to interact effectively with senior level executives

How you will do it

  • Provide timely and accurate day-to-day centralized reporting to track KPIs and transformation impact to Business owners and Transformation Office (TO)
  • Support decision making at all management levels through ad-hoc reporting and analysis and present findings and conclusions in a creative yet concise and data-centric manner
  • Analyze and improve existing processes by continuously adapting reporting deliverables within the TO based upon current/future needs of stakeholders.
  • Integrate various datasets and reporting systems to provide a complete oversight of the financial and operational impact of Transformation initiatives and support ad-hoc reporting requests
  • Profit plan and Transformation reporting and pipeline analysis:
    • Set up and maintain reporting for Work stream leaders to monitor pipeline health (e.g. set up standard reports, run custom reports, bridge variances, etc.)
    • Work with Business Unit (PBU) financial controllers and Work stream leaders to align Transformation pipeline with Profit Plan and resolve variances
    • Own power BI dashboards and provide support to Work stream leaders (e.g. training on key metrics & reports)
  • MVA support:
    • Develop PBU wide reporting to improve accuracy and accessibility of Actuals data for IOs
    • Validate Actuals and determine adjustments needed for MVA each month
  • Provide inputs and support preparation of deep dive decks for various business units and financial decks for executive committee reviews with senior business and finance leadership.
  • Ad hoc process improvement projects driving transformation within the finance organization

 

What we look for

  • Exceptional ability to assimilate complex data sets, do thoughtful analysis and create coherent reports that clearly and concisely illustrate findings and present conclusions
  • Expert proficiency in Excel required with advanced skills in other BI tools including Power BI and propriety transformation tracking system (Wave) an advantage
  • Robust finance background with previous experience in an HQ FP&A environment an advantage
  • Excellent communication skills with ability to build relationships and influence all levels of the organization
  • Ability to multi-task, meet tight deadlines and function effectively in a high performance work environment
  • Absolute integrity required as this role will deal with highly sensitive and confidential information
  • 8+  years of experience in roles of financial planning and analysis with increasing responsibility in a high performance environment
  • Bachelor of Science in Finance/Economics; Business Administration; or Industrial Engineering.
  • Confidence, intellectual curiosity & passion to succeed
  • If hired, candidate is required to be fully vaccinated against Covid-19 no later than his/her start date

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, status as a qualified individual with a disability, or any other characteristic protected by law. For more information, please view EEO is the Law. If you are an individual with a disability and you require an accommodation during the application process, please visit www.johnsoncontrols.com/careers.

 

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