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Business Title Finance Manager, Financial Planning & Analysis

Southbank, Australia | Johnson Controls

  • Industry:
    Mechanical / Industrial Engineering
  • Position Type:
  • Functions:
    Accounting / Control
    Finance (Internal)
  • Experience:
    7-10 years
Job Description:
58 people have viewed this job

The Finance Business manager will be responsible for the Financial planning & Analysis for operations in Australia.


In this role, you willalso be supporting the sales initiatives and other growth opportunities from a finance perspective while maintaining accuracy P&L forecasting and balance sheet controls.


Reporting to Global Finance Director & leading a team of shared service staff, your major responsibilities are; but not limited to:


Main Responsibilities


Supervise, guide and lead the indirect support staff out of the SSC across multiple finance functions

Development of bottoms up business plans, profit plan, forecasts, and monthly outlooks

Provide and coordinate all requirements for forecasting requirements across the P&Ls and related PBUs supporting Global Products – Fire Detection and other GP units

Develop & implement processes & models for improving accuracy, timeliness & predictability of financial results. Enhance processes and procedures to allow continuous improvement and adopting to technology tools that enable digital transformation

Partners with the finance leadership and business to create short, mid and long term actions to improve efficiency and profitability of core activities and commitment expectations clearly through roadmaps and opportunity / risk tracking

Implement and monitor contingency action & cost reduction program to raise quality of earnings & meet or exceed AOP financial targets

Maintain and enhance free cash flow metrics through management of TWC and re-investment ratios. Strong leadership and proven capabilities to drive efficiencyregarding DSO, inventory days and other related cash metrics utilizing best practices and technology to drive efficiency.

Develop decision support & analytical models for evaluating market trends & business impact.

Experience and knowledge strength surrounding 404 control requirements and knowledge of COSO framework and related policies and procedures as a core fundamental

Leadership capabilities that will inspire and drive cross functional team results and colloborarion


Qualifications

Bachelors of Accountancy, ACCA, CIMA or equivalent


8 years and above working experience

Experienced in managing a team, leading change and business financial skills

Good communication, analytical, organising & relationship management skills

Must be a proactive team player

Strong knowledge in the relevant business operation & industry

Experience in Pronto ERP (preferred), HFM required


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