Fp&a Finance Manager

hace 2 meses


Saltillo, México Johnson Controls A tiempo completo

**Job Details**

**What you will do? Job Scope & Purpose
Using advanced, broad-based financial accounting business knowledge, performs complex analyses to support and measure results and effectively manages financial planning projects and resources to ensure project success, with a focus on inventory. Works with independence, interacts regularly with corporate financial management to consolidate and analyze quarterly forecasts and two year plans, five year Strategic Plans, analyze monthly financial results and establish & measure key financial targets.

**How you will do it? Essential Job Responsibilities
**1. Prepares, analyzes and reviews 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.
2. Reviews the evaluation and justification of capital investments and other strategic initiatives as needed.
3. Acting in a consulting role, demonstrates understanding of the financial analysis process and applies that knowledge to developing cost effective analyses and recommendations to the global inventory management team.
4. Maintains dialog with management and non-finance teams to identify and evaluate evolving business issues.
5. Manages special studies and analyses on an independent basis, assuming responsibility for the quality and effectiveness of the studies/analyses.
6. Prepares/reviews presentations for the team sent to Corporate comprising of actual results, forecasts, industry views, operating results etc.
7. Reviews accuracy of balance sheet, cash flow and financial metric trends to ensure accuracy and potential gaps.
8. Manage, review, and analyze raw, WIP, and finished goods inventory.
9. Collect, document, monitor, and review inventory data for accuracy and timeliness within our various ERP systems.
10. Supports analytical requirements for new product development support, 3rd Party inventory management programs and plant ERP implementations.
11. Provides oversight and manages spending and performance for the global management team.

**What we look for? Position 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.
- Ability to transform large datasets into useful, actionable information
- Solid project management and business consultant skills.
- Excellent communications skills, including significant experience in written and oral reports and presentations to high-level management. Should have the ability to explain finance impacts to non-finance teams and bring the gap between finance and partners.
- Johnson Controls does not request pregnancy or HIV testing as a requirement for admission, permanence or promotion._


  • Fp&a Manager Latam

    hace 15 horas


    Saltillo, México Johnson Controls A tiempo completo

    **Job Details** **What will you do?** As an FP&A Lead Latam, you will be responsible for preparation and development reports, analysis, preparing the input to financial presentations and other projects requested, giving an important support to Sr. FP&A Manager of LATAM and to other managers and executives in the company at finance and operations levels,...

  • Fp&a Sr Manager Latam

    hace 15 horas


    Saltillo, México Johnson Controls A tiempo completo

    **Job Details** **What you will do? Job Scope & Purpose** Assists the Regional CFO in all key financial activities. Responsible for the oversight the forecasting, planning, and financial process improvements. Provides guidance and support to operational and functional teams on a myriad of business/financial issues, while maintaining highest level of...

  • Fp&a Analyst

    hace 2 meses


    Saltillo, México Grupo Vitro A tiempo completo

    Forecasting Planning and Analysis Analyst (FP&A Analyst) Location: García, Nuevo León Purpose of the position: Provide financial insights and projections to the accounting, supply chain team and executives. You will provide reliable data and analysis to be used in decision-making and planning. Prepare accurate monthly financial reports, assist in the...

  • Fp&a Jr Manager

    hace 2 semanas


    Saltillo, México Johnson Controls International A tiempo completo

    **What you will do**: We are seeking a highly skilled and motivated Financial Planning & Analysis (FPA) Analyst to join our team within the Sensormatic North America (Retail). This role is integral to our organization, focusing on the creation of a diverse range of financial dashboards and reporting for the General Manager, Sales Organization and Finance...

  • Fp&a Jr Manager

    hace 4 semanas


    Saltillo, México Johnson Controls A tiempo completo

    **What you will do**: We are seeking a highly skilled and motivated Financial Planning & Analysis (FPA) Analyst to join our team within the Sensormatic North America (Retail). This role is integral to our organization, focusing on the creation of a diverse range of financial dashboards and reporting for the General Manager, Sales Organization and Finance...

  • Fp&a Senior Analyst

    hace 2 meses


    Saltillo, México Johnson Controls A tiempo completo

    **Job Details** **What you will do? Job Scope & Purpose **We are hiring a FP&A Senior Analyst in our business center. This position will be the FP&A partner for the GP business unites and will be responsible of Inventory, Cash Flow and TWC forecasting and analytics partnering with a multi-disciplinary team and supporting Security Products different global...

  • Finance Manager

    hace 2 meses


    Saltillo, México Johnson Controls A tiempo completo

    **What you will do? Job Scope & Purpose** The controller in LATAM will drive results in the accounting functions that support a cluster of ledgers and countries for the segment EMEALA, within LATAM. This role, reporting through Controllership under the CATO organization, will serve as an a dvisor to the sub region CFOs and business/operations leaders to...


  • Saltillo, México Johnson Controls A tiempo completo

    **Job Details** **What you will do** The GP Finance Manager (Data Analytics) 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...


  • Saltillo, México Johnson Controls A tiempo completo

    **What will you do** The North America Commercial Finance Manager will be part of the Global Products Controls business unit reporting to its Executive Finance Director. This role will impact and aid the Controls business’ largest geography in achieving our financial and strategic growth objectives. You’ll be responsible for financial planning,...

  • Finance Analyst

    hace 2 meses


    Saltillo, México Johnson Controls A tiempo completo

    **Job Details** **What you will do** The RTR Finance Analyst - Enterprise 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 ERP RTR Director & PMO Manager - Enterprise in RTR processes model design, its governance and going...

  • Finance Analyst

    hace 1 semana


    Saltillo, México Johnson Controls A tiempo completo

    **Job Details** **What you will do** The RTR Finance Analyst - Enterprise 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 ERP RTR Director & PMO Manager - Enterprise in RTR processes model design, its governance and going...

  • Fp&a Manager

    hace 5 días


    Saltillo, México Johnson Controls A tiempo completo

    **Job Details** **What you will do** Using advanced, broad-based finance, accounting, and business knowledge, performs complex analyses to support and measure enterprise results and effectively manages financial planning projects and resources to ensure project success. Works with independence, interacts regularly with business and corporate management to...

  • Fp&a Lead Latam

    hace 15 horas


    Saltillo, México Johnson Controls A tiempo completo

    **Job Details** **What you will do** We are looking for a Finance Manager, FP&A to perform complex analyses to support and measure results and effectively manages financial planning projects and resources to ensure project success. Works with independence, interacts regularly with corporate financial management to consolidate and analyze quarterly...

  • Finance Manager

    hace 1 semana


    Saltillo, México Johnson Controls A tiempo completo

    **Job Details** What will you do? We are looking to strengthen our Center of Excellence (CoE) Team by hiring a motivated professional who will lead a team of analysts to deliver several critical Financial Reporting & Cost Accounting functions for all our Global Products Business Units. The role requires regular business interaction with Regional /...

  • Senior Fp&a Analyst

    hace 3 semanas


    Saltillo, México Particle Measuring Systems A tiempo completo

    Do you want to be part of a business that genuinely values entrepreneurialism, innovation and individual accountability? We focus on our customers and are proud of the difference our technology makes. We partner with some of the biggest manufacturing companies in the world and our technical innovations are used to enhance well-known brands across multiple...


  • Saltillo, México Johnson Controls A tiempo completo

    **What you will do** As the Commercial Finance Manager you will work to support the Director and the BSNA sales team by tracking secured, develop annual budget/forecasts, and analyze month end results. Works to ensure monthly reports are accurate and gain consistency in reporting across the business unit. Continually works to improve reporting accuracy,...


  • Saltillo, México Alere Recursos Humanos A tiempo completo

    The company is dedicated to providing end-to-end solutions to global suppliers and customers manufacturing high-precision OEM metal components manufactured from forgings, castings, stampings, aluminum and bars. Services such as; specialized warehousing, quality assurance, global logistics, customs brokerage, engineering, inventory finance, planning, IT...


  • Saltillo, México Johnson Controls A tiempo completo

    **Job Details** **What you will do **The Central Functions Finance Manager will help drive results in the centralized functions for the Building Solutions North America (BSNA) business. The centralized functions include IT, Real Estate and other headquarter cost centers. This role will assist in the planning, forecasting and reporting of actuals, helping to...


  • Saltillo, México Terex Genie A tiempo completo

    **Terex Genie Cienega de flores**, Te invita a formar parte de su equipo de trabajo **Sr. Finance Analyst/ Busines Analyst** **Funciones**: seguimiento mensual de proyectos CapEx globales, análisis de desviaciones respecto al plan, asisitir al equipo comercial global con los informes y análisis de los pedidos regionales pendientes. proporcional al...

  • Treasury Manager Latam

    hace 2 semanas


    Saltillo, México Clarios A tiempo completo

    Primary Purpose: The Treasury Manager, Latin America, under direction of the Senior Director Americas, Treasury, is responsible to support all aspects of regional treasury and insurance risk management. Position will be located in Monterrey, Mexico. Primary Duties: Treasury - Oversee Treasury operations for all Latin America (Mexico, Brazil, Colombia, Peru,...