Senior Finance Manager - Fp&a Hvac/r Europe

Johnson Controls OpenBlue

Bratislava, Slovakia
Base: 3,600 eur pm (minimum); bonus/equity: monthl...
Hybrid
Financial insight and strategic planning
Lead annual operating plan and long-range planning
Manage monthly performance reviews and variance analysis
Drive financial insight, strategic planning, and performance management across a large, complex business with annual revenues exceeding $1.5B

Job Summary

  • Drive financial insight, strategic planning, and performance management across a large, complex business with annual revenues exceeding $1.5B.
  • Lead the annual operating plan, long-range planning, and forecasts for assigned business area, partnering with business unit leaders.
  • Remotely lead and mentor the FP&A team assigned to the Business who do not have a direct reporting line to the candidate.

Matching Summary

Drive financial insight, strategic planning, and performance management across a large, complex business with annual revenues exceeding $1.5B.

Salary

Base: 3600 EUR per month (minimum); Bonus/Equity: monthly bonus after first six months; Benefits: meal vouchers, recreation allowance, retail discounts, flexible benefits program, housing allowance

Skills & Requirements

Must-have

  • Financial insight and strategic planning
  • Lead annual operating plan and long-range planning
  • Manage monthly performance reviews and variance analysis
  • Business partner to senior leadership
  • Influence without authority across geographies
  • Strong financial modeling and forecasting skills

Nice-to-have

  • Promote a culture of collaboration and transparency
  • Work on exciting projects in today's market
  • Embrace diversity and inclusion

Key Requirements

  • 8-12+ years of progressive FP&A or strategic finance experience
  • Experience supporting a business of $1B+ in revenue
  • Demonstrated success working in a matrixed, global environment
  • Advanced proficiency in Excel, financial systems (Oracle, iScala), PowerBI, and consolidation tools (OneStream)
  • Master’s degree in Accounting or Finance
  • Fluent in English

Work Rights

Not specified

Tailored Resume

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