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Director Finance GISC

Company: Johnson Controls
Location: Milwaukee
Posted on: September 13, 2020

Job Description:

Whatyou will do

Drives business results with the GISC VP ofFinance and GISC VP & GM. Directs the planning and control of financialresults consistent with tactical business objectives. Provides direction,training and counseling to GISC’s FP&A, Procurement Finance, CI & BBPand Central Costing.

How you will do it

Proactively works with the GISC VP of Finance and GISC VP & GM to improve actual financial results consistent with operating plan commitments and objectives for each Product Line and Region.

Through the GISC Global FP&A Finance Director, directs the FP&A financial/business planning and forecasting process (AOP’s, Quarterly Forecasts and periodic Outlooks) for the Product Lines, Regions and HQ Departments. Reviews the Product Line, Region AOP’s, Forecasts and Outlooks for alignment with business objectives and the ability to execute. Provides recommendations and direction to the GISC VP of Finance and GISC VP & GM.

Through the GISC Global Procurement Controller, directs the planning and tactical management of the Global Procurement finance function, including business partner support, AOP’s, forecasts, outlooks and monthly closes.

Through the GISC Global CI & BBP Manager, directs the planning and tactical management of the CI & BBP finance function, including business partner support to identify best business practices, AOP’s, forecasts, outlooks and monthly closes.

Through the GISC Global Costing Controller, directs the planning and tactical management of the Global Costing finance function, including the annual establishment of consistent product costing standards and variance analysis.

Actively support the annual strategic planning process and associated periodic reviews to identify future opportunities for improvement and barriers to achieving strategic financial objectives.

Reviews monthly financial results and business metrics as a whole and for each Product Line and Region. Identifies variances, corrective actions and communicates these to the GISC VP of Finance and GISC VP & GM for implementation.

Provides financial leadership and training to Finance team members to improve their financial and business skills so they can more effectively manage their business.

Increases the financial awareness of non-financial employees, particularly Regional GM’s through training on financial measurements and interrelationships, asset management techniques, planning, forecasting and control procedures.

Develops, where necessary, effective control procedures to supplement Corporate and Division procedures.

Mentors, trains and develops Finance team members to increase their ability to positively impact the business and to create a pipeline of future financial leaders.

Primary functionalinterface between GISC HQ, BT&S HQ FP&A and regional operations.

What welook for

Required

Bachelor’s degree in Accounting, Finance or Business.

Minimum of ten years of broad financial experience in all aspects of business control.

Prior experience as a financial controller is highly desirable.

Ability to direct and control financial results in a global operation.

Ability to communicate effectively with all levels of employees and across cultures.

Excellent analytical and interpersonal skills with strong problem solving capabilities.

Familiarity with IT systems as they relate to financial functions and operational areas.

Individual PC skills, particularly with Microsoft Excel and SmartView.

Willingness to travel (10%).

Preferred

MBA, CPA or CMA preferred.

Familiarity with Microsoft Excel, Word, PowerPoint, and Hyperion Financial Management (HFM) Consolidation Software.

Who we are

Johnson Controls is an equal employmentopportunity and affirmative action employer and all qualified applicants willreceive consideration for employment without regard to race, color, religion,sex, national origin, age, protected veteran status, status as a qualifiedindividual with a disability, or any other characteristic protected by law. Formore information, please view EEO is the Law. If you are an individual with adisability and you require an accommodation during the application process,please visit www.johnsoncontrols.com/tomorrowneedsyou.

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? United States of America, Wisconsin, Milwaukee

? United States of America, Wisconsin, Milwaukee

? United States of America, Wisconsin, Milwaukee

Keywords: Johnson Controls, Milwaukee , Director Finance GISC, Other , Milwaukee, Wisconsin

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