Fp&a Manager Latam

hace 1 semana

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, providing insights and support optimal business making decision across Johnson Controls.

**How you will do it**:

- Develop, standardize, and automate business focused financial and performance reports using reporting tools.
- Will support all regions in Latin America and provide strategic direction on standards including financial processes and reporting for all aspects of the business.
- Assist with the completion and loading of forecasting, budgeting, and long-range planning process on monthly, quarterly, and annual bases for the region
- Performance variance analysis of actuals and forecasts compared to prior periods, forecasts, and budgets
- Build and maintain high-level knowledge across business area by staying current on initiatives, challenges, and opportunities across the business. Understand associated risks and opportunities. Develop an understanding of critical business performance drivers
- Must be capable of leveraging the larger OneStream community effectively, and gather and analyses information and resolve business issues across the organization
- Will be responsible for driving finance initiatives, key cross functional business practices, the management of both the budgeting and forecasting processes
- Influence thinking or gain acceptance of others in business situations. Strong analytical and problem-solving skills
- Work closely and collaboratively with business team on daily basis
- Ensure data quality and accuracy of management reporting
- Participate in various Regional Finance change initiatives to drive improvements in efficiency effectiveness of financial reporting and business partnership
- Participate in quarter end activities and contribute to close process
- Take a proactive role in procedures changes looking for improvements in terms of time consuming and efficiencies.
- Provide daily/weekly/monthly/quarterly reports and analysis of financial and performance KPI’s including P&L and Trade Working Capital.
- Assist in preparation and loading of forecasts
- Compile financial information for business reviews.
- Provide timely and accurate data for financial planning / analysis.
- Ad hoc financial modeling and analysis as needed based on What If analysis.

**What we are looking for **
- Bachelor's Degree in Accounting or Finance.
- 4+ years of experience in Financial Planning and Analysis or equivalent experience in Accounting/Finance.
- Advanced Microsoft Excel and PowerPoint skills.
- Ability to think creatively, highly-driven and self-motivated.
- Strong communication and interpersonal skills and ability to influence across the organization and work in a cross-functional, fast-paced environment
- Must be Fluent in English and Spanish, Portuguese desirable.

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