Finance Manager - Installation Team

Job Details

What you will do

Under supervision of the Install Finance Director - North America, works to track revenue and margin, develop annual budget/forecasts, and analyze month end results. Works to ensure monthly reports are accurate and gain consistency in reporting across the business. Continually works to improve reporting accuracy, functionality, and accountability. Integral part of the forecast/plan development.

How you will do it

Support the Installation Operations team in the process and development of their quarterly outlook

Maintain and improve month-to-date revenue trackers to drive accountability at the local market level

Analyze and monitor financials: month-end deep dives, daily analysis, quarterly reviews

Support the team in building quarterly outlooks and annual budgets

Continually work to improve management reporting packages

Lead other AdHoc studies/projects as needed

What we look for

Bachelors Degree in Accounting or Finance.

Minimum 5+ years of finance/accounting experience

Strong written and oral communication skills

Ability to think both analytically and conceptually

Computer skills including Hyperion/OneStream (Preferred), Excel, and PowerPoint

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.