Johnson Controls
Senior Business Unit Finance Manager
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What You Will Do
Provide finance expertise, leadership, and business support to the Fire and Security Finance leaser in EMEA and management team. Provide financial analysis and commentaries on monthly P&L, balance sheet, and other relevant business KPIs, with comparisons to forecast and budgets. Examples include:
- Cost centre and operational analytics
- Variance analysis
- Management reporting
- Corporate / segment support activities
Coordinate and prepare the annual budget submission and monthly forecasts with input from local management and functional business groups. Be the business interface with the Regional Business Centre (RBC). Lead and coordinate the monthly financial close, supporting the RBC. Preparation and submission of capital expenditure investments and post-acquisition reviews. Support and lead Operational Excellence and Continuous Improvement projects including the validation of supporting financial business cases.
What We Look For
- Previous experience of working within a manufacturing environment and using standard costing methodology.
- Experience of manufacturing ERP systems.
- Strong background in commercial finance, budgets, and forecasting activities.
- Ability to communicate effectively with both finance and non-finance colleagues and to build strong working relationships with management, and the RBC Finance teams.
- Excellent Team player with personal initiative and drive.
- Good organizational skills and an ability to prioritize work and meet operational and financial deadlines.
- Excellent Excel and PowerPoint skills.
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About Us
Johnson Controls, a global leader in thermal management, mission-critical building systems, energy efficiency, and decarbonization, helps customers use energy more productively, reduce carbon emissions, and operate with the precision and resilience required in rapidly expanding industries such as data centers, healthcare, pharmaceuticals, advanced manufacturing, and higher education. For more than 140 years, Johnson Controls has delivered performance where it really matters. Backed by advanced technology, lifecycle services, and an industry-leading field organization, we elevate customer performance, turn goals into real-world results, and help move society forward.
Johnson Controls: Enhancing the Intelligence of Buildings
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Your buildings have a purpose. They are places for people to live or work. Facilities for learning or healing. Venues for entertainment and shopping. Sites for the specialized storage of tangible goods or mission-critical data. Your buildings have a huge variety of functions; they are central to your mission. This is where Johnson Controls comes in, helping drive the outcomes that matter most.
Through a full range of systems and digital solutions, we make your buildings smarter. A smarter building is safer, more comfortable, more efficient, and, ultimately, more sustainable. Most important, smarter buildings let you focus more intensely on your unique mission. Better for your people. Better for your bottom line. Better for the planet.
At Johnson Controls, we’ve been making buildings smarter since 1885, and our capabilities, depth of innovation experience, and global reach have been growing ever since. Today, we offer the world’s largest portfolio of building products, technologies, software, and services; we put that portfolio to work to transform the environments where people live, work, learn, and play.
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