Johnson Controls · Manchester, England, United Kingdom
Location
Manchester
Job Type
Full time
Posted
July 03, 2026
Job Description
What you will do:
Provide finance expertise, leadership and business support to the Fire and Security Finance leader in EMEA and Fire Suppression Products management team. FSP is 400M business.
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 v...
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