Sr. Manager Global F&A

hace 3 días

Saltillo, Coahuila de Zaragoza, México Johnson Controls A tiempo completo

**Job Details**

**Job Summary**:
Sr. FPA Manager for Controls Product Business Unit.
Controls PBU is an $800M annual revenue global business.
Sr. FPA Manager for the Controls Global Product Business Unit is the primary lead for reporting actual monthly results and analysis between actual results and forecast, plan and prior year.
Drives the monthly/quarterly forecast and annual plan process as well as adhoc financial analysis.
Works across the leadership team of Controls PBU and the commercial finance team and operations finance team to deliver requirements.
Role has deep understanding of the drivers of success for the Controls PBU and provide action plans to deliver success.
Manages and develops a team of 4-5 financial analyst

**Primary Duties**:
Manages and develops the Controls FPA team - 4/5 financial analyst Prepares, analyzes and reviews monthly/quarterly rolling forecasts and annual financial plans.
Analyzes and reviews actual monthly financial performance.
Instinctively recognizes inconsistencies in financial data and initiates and manages the appropriate corrective action.
Reviews the evaluation and justification of capital investments, joint ventures, acquisitions/divestitures, and other strategic initiatives as needed.
Maintains dialog with management and regional and operations financial personnel to identify and evaluate evolving business issues and to deliver requirements Manages special studies and analyses on an independent basis, assuming responsibility for the quality and effectiveness of the studies/analyses.
Prepares/reviews presentations for the Controls Executive Leadership team comprising of actual results, forecasts, industry views, operating results etc.
Works with Leadership to establish department budgets and quarterly forecasts for expenses, capital spending and headcount.
Responsible for ensuring timeliness of deliverables to Global Product HQ, including strategic plan, annual profit plan, monthly and quarterly forecasts and presentations.
Reviews accuracy of balance sheet, cash flow and financial metric trends to ensure accuracy and potential gaps.
Coordinates planning and forecasting processes, timing and assumptions within the organization; including establishing top-down commitments based on key assumptions.
Coordinates and consolidates Operating Review packages for the management team.
Supports analytical requirements for including new product development support.
Provides oversight and manages SG&A spending cost centers and performance for the global management team.
Reviews SG&A spending with leadership team.
**Requirements**:

- Bachelor's Degree (or equivalent) in Accounting or Finance with a MBA or CPA preferred.
- Minimum 6 years of progressive financial experience in a multinational business.
- Strong analytical skills, research capabilities and overall business acumen required.
- Solid project management and business consultant skills.
- Provide leadership and development to Controls PBU FP&A team
- Proven ability to work across various teams to deliver requirements and results
- Excellent communications skills, including significant experience in written and oral reports and presentations to high-level management.
Should have ability to listen effectively, evaluate the most critical elements being communicated and communicate with team and Director on an open and timely basis.
- Johnson Controls does not request pregnancy or HIV testing as a requirement for admission, permanence or promotion.
_

LI-JC1

  • Sr Finance Manager Rtr

    hace 2 semanas

    Saltillo, Coahuila de Zaragoza, México Johnson Controls A tiempo completo

    **Job Details****What you will do**The GP Sr. Finance Manager RTR will be responsible for ERP project Record-to-Report process rationalization, mapping, simplification, and harmonization at enterprise level.In addition to that, this role will support Finance Director SAP & PMO Manager in RTR processes model design, its governance and going forward policy...

  • Reclutador Sr

    hace 2 semanas

    Saltillo, Coahuila de Zaragoza, México Global Fm A tiempo completo

    **Global FM Líder de Servicios en Mantenimiento a Plantas Industriales****Solicita: Reclutador SR.****Perfil**:- Experiência mínima de 2 años en reclutamiento de personal operativo- Manejo de plataformas de reclutamiento y redes sociales- Experiência en reclutamiento masivo- Conocimiento de bolsas de trabajo- Proactivo- Dinámico- Trabajo por...

  • Reclutador Sr

    hace 7 días

    Saltillo, Coahuila de Zaragoza, México Global Fm A tiempo completo

    **Global FM Líder de Servicios en Mantenimiento a Plantas Industriales****Solicita: Reclutador SR.****Perfil**:- Experiência mínima de 2 años en reclutamiento de personal operativo- Manejo de plataformas de reclutamiento y redes sociales- Experiência en reclutamiento masivo- Conocimiento de bolsas de trabajo- Incidencias- Elaboracion de contratos y...

  • Reclutador Sr

    hace 2 días

    Saltillo, Coahuila de Zaragoza, México Global Fm A tiempo completo

    **Global FM Líder de Servicios en Mantenimiento a Plantas Industriales****Solicita: Reclutador SR.****Perfil**:- Experiência mínima de 2 años en reclutamiento de personal operativo- Manejo de plataformas de reclutamiento y redes sociales- Experiência en reclutamiento masivo- Conocimiento de bolsas de trabajo- Proactivo- Dinámico- Trabajo por...

  • Sr Finance Manager Ptf

    hace 2 semanas

    Saltillo, Coahuila de Zaragoza, México Johnson Controls A tiempo completo

    **Job Details****What you will do**The GP Sr. Finance Manager PTP will be responsible for ERP project Plan to Fulfill value stream also Record-to-Report process rationalization, mapping, simplification, and harmonization at enterprise level.In addition to that, this role will support Finance Director SAP & PMO Manager in PTF/RTR processes model design, its...

  • Global Sourcing Manager Para China

    hace 1 día

    Saltillo, Coahuila de Zaragoza, México Xpertia Talent Hunting A tiempo completo

    **Vacante para la empresa Xpertia Talent Hunting en San Pedro Garza García, Nuevo León**:**Global Sourcing Manager para China**Tenemos una vacante como Global Sourcing Manager para empresa comercializadora ubicada en Monterrey.**Importante: el puesto es para vivir permanentemente en China.****Algunas funciones**:- Realizar búsqueda, selección,...

  • Project Manager Sr

    hace 1 semana

    Saltillo, Coahuila de Zaragoza, México Steelcase A tiempo completo

    **Project Manager Sr**We are hiring a **Project Manager Sr** who will be involved and will actively participate in the day by day deliveries and programs for different projects and will assign request among his/her team, based on traffic and workload capabilities.**What you will be doing**:- Solve issues related with deliveries and installations.-...

  • Content Manager Sr

    hace 11 horas

    Saltillo, Coahuila de Zaragoza, México Intellmedia A tiempo completo

    Somos Intellmedia, una agencia de expertos en el internet.Hacemos estrategias creativas de marketing : DBuscamos un Content Manager Sr. con experiência previa en agencias de publicidad para que se sume a nuestro equipo de trabajo.Las labores a desarrollar son:- Manejo de Estrategia de digital y creación de contenido.- Habilidad de pensar y crear agendas de...

  • Assistant Manager

    hace 7 días

    Saltillo, Coahuila de Zaragoza, México Global Fm A tiempo completo

    **Global FM Líder de Servicios en Mantenimiento****Solicita: Assistant Manager****Perfil**:- Ing.Electromecanico o a fin- Manejo de personal- Conocimientos avanzados en office- Conocimientos basicos en electricidad**Actividades**:- Llenar reportes mensuales de facturación- Control y registro de asistencia- Prenomina- Seguimiento con cliente de cotizaciones...

  • Business Administrative Manager

    hace 3 semanas

    Saltillo, Coahuila de Zaragoza, México Fm Global A tiempo completo

    **Overview**:- FM Global is a leading property insurer of the world's largest businesses, providing more than one-third of FORTUNE 1000-size companies with engineering-based risk management and property insurance solutions.FM Global helps clients maintain continuity in their business operations by drawing upon state-of-the-art loss-prevention engineering and...

  • Sr. Tax Manager Latam

    hace 7 días

    Saltillo, Coahuila de Zaragoza, México Clarios A tiempo completo

    **Tax Manager****Reports to**:Sr. Tax Manager Latam**Job Overview**The Tax Manager will be responsible for management and support of Tax and Accounting compliance, for the legal entities of Clarios in Latin America, in an accurate and timely manner.The position will also be responsible for ensuring that internal reports and packages are prepared in...

  • Project Manager

    hace 7 días

    Saltillo, Coahuila de Zaragoza, México Cearh.- Consultoría Estratégica Y Asesoría En Recursos Humanos A tiempo completo

    **Importante corporativo está en busca de un Project Manager Sr****Requisitos**:Experiência comprobable mayor a 7 años en puesto similarInglés intermedioMetodología PMICertificación PMP deseable**Ofecemos**:Esquema de trabajo: Presencial 30% y Homeoffice 70%Horario: 8am a 6pmSueldo acorde a experiênciaTipo de puesto: Tiempo completoSalario: $35,000.00...

  • Sr. Manager, It Infrastructure

    hace 3 semanas

    Saltillo, Coahuila de Zaragoza, México Lennox International A tiempo completo

    Company Profile:**Lennox International****(LII)** is a leading global provider of innovative climate control solutions for heating, ventilation, air conditioning, and refrigeration (HVACR) markets.Beginning over 125 years ago, Lennox International has built a strong heritage of Innovation and Responsibility.Our position as an innovation leader continually...

  • Sr Engagement Manager

    hace 2 semanas

    Saltillo, Coahuila de Zaragoza, México Workday A tiempo completo

    Do what you love.Love what you do.At Workday, we help the world's largest organizations adapt to what's next by bringing finance, HR, and planning into a single enterprise cloud.We work hard, and we're serious about what we do.But we like to have fun, too.We put people first, celebrate diversity, drive innovation, and do good in the communities where we live...

  • Global Hr Corporate Sr Analyst

    hace 3 semanas

    Saltillo, Coahuila de Zaragoza, México Pepsico A tiempo completo

    Overview:**We Are PepsiCo**Join PepsiCo and dare to transformWe are the perfect place for curious people, thinkers and change agents.From leadership to front lines, we're excited about the future and working together to make the world a better place.Being part of PepsiCo means being part of one of the largest food and beverage companies in the world, with...

  • Reclutador Sr

    hace 2 días

    Saltillo, Coahuila de Zaragoza, México Global Fm A tiempo completo

    **Global FM Líder de Servicios en Mantenimiento a plantas industriales****Solicita: Reclutador****Perfil**:- Experiência mínima de 1 año en reclutamiento de personal operativo- Manejo de plataformas de reclutamiento y redes sociales**Actividades**:- Reclutamiento de personal operativo- Entrevistas telefónicas y presenciales- Reclutamiento en campo-...

  • Maintenance And Engineering Manager F&B Mx

    hace 2 semanas

    Saltillo, Coahuila de Zaragoza, México Symrise A tiempo completo

    **Sobre nosotros**Symrise is a global supplier of fragrances, flavors, food, nutrition, and cosmetic ingredients.Its clients include manufacturers of perfumes, cosmetics, food and beverages, pharmaceuticals and producers of nutritional supplements and pet food.Its sales of € 3.8 billion in the 2021 fiscal year make Symrise a leading global...

  • Sr Manager Industrial Engineering

    hace 7 días

    Saltillo, Coahuila de Zaragoza, México Joyson Safety Systems A tiempo completo

    **Together we save lives**The keys to success are yours at Joyson Safety SystemsWe are a global leader in design, development and manufacturing of safety-critical systems and components for automotive and non-automotive markets.We are committed to bringing life-saving technology to customers worldwide.Our company is headquartered in Auburn Hills, Michigan,...

  • Transf Assoc Manager

    hace 2 semanas

    Saltillo, Coahuila de Zaragoza, México Pepsico A tiempo completo

    Overview:**We Are PepsiCo**Join PepsiCo and dare to transformWe are the perfect place for curious people, thinkers and change agents.From leadership to front lines, we're excited about the future and working together to make the world a better place.Being part of PepsiCo means being part of one of the largest food and beverage companies in the world, with...

  • Sr. Buyer

    hace 2 semanas

    Saltillo, Coahuila de Zaragoza, México Joyson Safety Systems A tiempo completo

    **Together We Save Lives**The keys to success are yours at Joyson Safety SystemsWe are a global leader in design, development and manufacturing of safety-critical systems and components for automotive and non-automotive markets.We are committed to bringing life-saving technology to customers worldwide.Joyson Safety Systems leverages the power of...