Operational Finance Controller
Johnson Controls
Dec 2019 - Mar 2022 (2 years 4 months)
Provide trend analysis along with recommendations on financial and business improvements (i.e., continuous improvement around cost overruns, billings, cash flow, revenue forecasts, reestimates). Partner effectively with the Execution Team Manager(s) to ensure financial commitments are met monthly, quarterly and annually. Participates in monthly OPS business review meetings by identifying critical account information relative to current financial status, (re-estimates, billings, Accounts Receivable issues, revenue forecasts) and recommending solutions to customer satisfaction issues. Initiates research and follow up on account questions identified during monthly review meetings