Fp&a Manager

hace 1 mes

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 consolidate and analyze quarterly forecasts and plans, monthly financial results and key financial indicators. Performs competitive analyses, researches industry trends and develops recommendations for management. Prepares written and graphical financial information to support executive communications to internal stakeholders, the Board of Directors, Institutional Investors, and Rating Agencies.

**How you will do it**
- Prepares, analyzes and reviews quarterly rolling forecasts, annual profit plans for the Global Products BU.
- Analyzes and reviews monthly financial performance and prepares periodic financial outlooks.
- Instinctively recognizes inconsistencies in financial data and initiates and manages the appropriate corrective action.
- Calculates/measures progress towards executive compensation targets.
- Acts in a consulting role with PBU leaders, demonstrates understanding of the financial analysis process and applies that knowledge to developing cost effective analyses and recommendations.
- Maintains dialog with executive management and business financial personnel to identify and evaluate evolving business issues.
- Manages special studies and analyses on an independent basis, assuming responsibility for the quality and effectiveness of the studies/analyses.
- Prepares materials for internal reviews and other presentations.

**_What we look for: _**
- Bachelor or Master’s degree in Business Administration or Finance.
- Minimum 5 years of experience in multinationals with increasing levels of responsibility.
- Self-driven and highly motivated individual who can thrive in ambiguity, work under pressure, and meet tight deadlines.
- Excellent communication skills. Comfortable interacting with all organizational levels, including senior executives.
- Strong interpersonal skills, including the ability to influence without authority.
- Problem solver with strong business acumen and attention to detail.
- Ability to listen effectively, evaluate the most critical elements, and communicate with team and management on an open and timely basis.
- Solid project management and business consultant skills.
- Working knowledge of Excel/Power Point/Word is a must.
- Experience working with HFM and/or OneStream is a must.
- Johnson Controls does not request pregnancy or HIV testing as a requirement for admission, permanence or promotion. _

LI-JC1

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