UTC Climate, Controls & Security is a leading provider of heating, ventilating, air conditioning and refrigeration systems, building controls and automation, and fire and security systems leading to safer, smarter, sustainable and high-performance buildings. UTC Climate, Controls & Security is a unit of United Technologies Corp., a leading provider to the aerospace and building systems industries worldwide.
The HVAC NA Field Services business, a division of the Commercial HVAC business, employs approximately 1,600 employees across the US and is headquartered in Charlotte, NC. The business has an immediate need for a Regional Finance Manager for the Northern Region. Position will report to the HVAC NA Field Services CFO and will provide support to the Region General Manager and all regional offices.
The position will be based on Clifton, NJ or Chicago, IL.
Prepare monthly P&L forecast, including risks and opportunities for the business
Participate in monthly financial closing process (including loss reserves, accruals and expense analysis)
Conduct or participate in monthly open order / WIP reviews for all regional offices
Support development of the annual operating plan for the business and oversee planning for all regional entities
Conduct financial reviews and ad-hoc analysis for all regional offices as needed
Provide monthly variance analyses and business insight as needed
Implement and provide guidance to branches on company financial policies and procedures
Apply finance and accounting standards to the business
Participate in periodic branch audits to ensure compliance with standards and corporate policies
Drive a culture that embraces ACE/process improvement and strives for continuous improvement
Candidate must have the ability to travel within the U.S.
United Technologies Corporation