
Business Unit Finance Manager
1 week ago
The role
The BU Finance Manager assists with the implementations of the Regional Finance vision within the Finance Function. He or she serves as a strategic partner to the Business leadership, providing critical thinking on regional strategic direction, operating performance and financial results. He or she works with all areas of finance to ensure adequate business support and Finance excellence. He or she fosters a teaming environment that promotes accountability and results.
Role scope
Impact & Contribution
- Manages the coordination of forecasting and planning cycles, annual budgets, quarterly forecasts, outlook updates and regular financial and statistical reports: reviews all top side adjustments.
- Maintains, along with the FP&A team, the annual financial plan and manage the completion of periodic forecasts for businesses.
- Reviews market data and associated analyses with the businesses and document any changes to business strategy based on review.
- Achieves deadlines set by leadership and the business and proactively monitor and raise instances where deadlines cannot be met in a timely fashion.
Communication & Interests framework
- Partners with the various finance streams to receive consolidated financial results and manages the completion of the accompanying analysis in a timely manner and within the company's requirements and standards.
- Conducts monthly financial reviews of PL and TWC results with business partners to ensure their understanding and ownership.
- Interacts with the policies team to ensure that local finance and business teams are aware of any local changes in statutory and tax requirements.
- Communicates effectively with end users and team members to define needs, associated data requirements and analysis results
Innovation & Complexity
- Reviews consolidated market data for competitor performance, market pricing trends, industry financial trends and create detailed analyses and recommendations for the business unit / geography specifically around performance, cost and price opportunities.
- Directs scenario planning activities including pricing analyses and cost savings opportunities.
- Reviews monthly collections reports, identifies gaps, makes recommendations for improvement and ensures that suggested improvements are being implemented and executed.
- Monitors and provides expenditure reports to Finance and Business leadership.
- Develops methods for supporting cross-team collaboration in providing reports and advice
- Applies expertise in various research methods and organization data environment to design data collection approaches for complex analyses: ensures adequate internal controls are maintained.
- Ensures that established finance procedures are adhered to and that new procedures are developed where specifically required by business activities.
- Documents Finance risks and escalate these to Finance leadership.
Knowledge, People Management & Breath of Scope
- Expert in multiple ERPs and multinational environment
- Bachelors (or local equivalent) Degree in accounting and / or finance
- Professional accountancy Qualification such as, CPA, CIMA, ACCA, ACA preferable
- Solid industry experience in finance department of a large multi-national company
- Strong analytical and communication skills
- MS-Office, Oracle & OneStream (OS) experience an asset
Our benefits
Besides working in an international environment, you will receive a regularly monthly bonus after your first six months, meal vouchers, a recreation allowance and retail discounts. Additionally, our flexible benefits program will allow you to customize benefits from a selection of 3500 products and service such as gym membership, medical cover, a multi-sports card plus many more.
Our onsite facilities at our Bratislava based office includes a canteen, nursery and coffee machines located on every floor.
If you are relocating to Bratislava to join Johnson Controls, you will be eligible to receive a housing allowance to help you setup your new life in Slovakia.
The gross monthly salary for this position starts from 3500 EUR per month, plus a monthly bonus that starts after your first 6 months. Please note this is a minimum salary and our compensation packages are based on your professional experience and qualifications.
Our culture
At Johnson Controls you'll have the opportunity to work on some of the most exciting projects in today's market. Our hardworking people empower us, and we believe in being part of a team that is open, collaborative, results-oriented, hardworking and above all fun.
We believe that diversity and inclusion matter and make a difference. By embracing the true value of diversity and inclusion, getting comfortable with having crucial conversations, and valuing different perspectives, we will be one of the most desirable places to work.
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