Serve as the finance lead for Fire and Security EMEA, providing P&L, balance sheet and KPI analysis, budgeting and forecasting, monthly close coordination with the Regional Business Centre, CAPEX submissions and post-acquisition reviews, and support Operational Excellence and continuous improvement financial business cases.
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 and 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
- Be able 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 organisational skills and an ability to prioritise work and meet operational and financial deadlines.
- Excellent Excel and PowerPoint skills
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.
#LI-DD1
Johnson Controls London, England Office
London, United Kingdom, 0
Similar Jobs
Cloud • Information Technology • Internet of Things • Machine Learning • Software • Cybersecurity • Infrastructure as a Service (IaaS)
Lead supplier identification, qualification and onboarding; run RFQs; negotiate pricing and agreements; manage supplier relationships, performance, risks and commercial terms for Networks and Managed Services across UK&I and North Europe. Drive sourcing strategy, embed digitalization/AI, influence contract and ESG frameworks, and coach other sourcing professionals.
Top Skills:
AIData Intelligence
Cloud • Information Technology • Internet of Things • Machine Learning • Software • Cybersecurity • Infrastructure as a Service (IaaS)
Manage accounts receivable by ensuring timely invoice payments, preparing collection forecasts, maintaining customer relationships, resolving disputes, updating customer master data, coordinating with stakeholders for clearings and accounting, and contributing to process improvements and compliance.
Top Skills:
ExcelPowerPoint
Cloud • Information Technology • Internet of Things • Machine Learning • Software • Cybersecurity • Infrastructure as a Service (IaaS)
Entry-level role supporting service delivery teams in telecommunications: build stakeholder relationships, participate in customer meetings, track delivery activities and action items, learn SLAs and contracts, identify risks, and collaborate with local and global teams while learning Ericsson tools and processes.
What you need to know about the London Tech Scene
London isn't just a hub for established businesses; it's also a nursery for innovation. Boasting one of the most recognized fintech ecosystems in Europe, attracting billions in investments each year, London's success has made it a go-to destination for startups looking to make their mark. Top U.K. companies like Hoptin, Moneybox and Marshmallow have already made the city their base — yet fintech is just the beginning. From healthtech to renewable energy to cybersecurity and beyond, the city's startups are breaking new ground across a range of industries.
