Finance Director

Johnson Controls | Milano | www.infojobs.it |
Become a Business Partner and drive business results with leadership. Control of financial results consistent with long-term business objectives and provide direction, training, and counselling to management on a wide variety of business and financial issues to ensure achievement of performance targets.

What you will do:

 •  Proactively works with leadership to improve actual financial results consistent with operating plan commitments and objectives.
 •  Continually performs business evaluations to identify future opportunities for improvement and barriers to achieving strategic and financial objectives.
 •  Develops and reviews monthly financial results and business metrics for product lines and business.
 •  Proactively identifies business/financial opportunities and corrective actions and implements them or communicates them to management for implementation.
 •  Provides financial leadership, training, and direction to the financial and operating team to improve their financial and business skills so they can more effectively manage their business.
-Increases the financial and business performance awareness of non-financial employees through training on financial measurements and interrelationships, asset management techniques, planning, forecasting and control procedures.
 •  Supports monthly management reporting and analysis as well as sales tracking and reporting.
 •  Supports the financial, business planning and forecasting process for the business.
 •  Reviews the plans and forecasts for alignment with business objectives, market opportunities and the ability to execute.
 •  Provides recommendations and direction to the management team.
 •  Supports Sales Finance team and sales forecasting, tracking, and reporting.
 •  Drive the integration of financial analysis/business support, internal controls, and financial systems of multiple acquisitions to create a single Finance support model.
 •  Providing oversight for all accounting support across General Accounting/Record to Report, Order to Cash, and Procure to Pay functions.
 •  Drive and support the Finance Transformation activities in the region.

This is a Hybrid role.
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