Financial Planning

hace 1 semana


Saltillo, México Johnson Controls A tiempo completo

**Job Details**

**What you will do**:
The Financial Planning & Analysis Manager will oversee and steer the reporting and financial planning activities of the respective finance functions for the Retail business (Sensormatic).

The individual will have a keen interest in the Retail environment and a desire to expand their knowledge of our customers and solutions. The individual will play a key role, be a highly valued member of a dynamic team, partnering with the Retail senior leadership team, and driving profitability and growth in this fast pace sector. It is essential the individual has a high level of business acumen, be comfortable around senior management and have excellent problem solving capabilities. The individual will be responsible for overseeing the Forecast and Budget process, tracking progress and ensuring compliance and the integrity of the financial results each month, and have advanced experience on OneStream

How you will do it:

- Develop, standardize and automate business focused financial and performance reports using reporting tools
- Monitor and support Month end close activities, build working relationship to Record to Report (RTR) Team
- Provide monthly/quarterly reports and analysis of financial results in our P&L and Balance Sheet to Directors and VPs of the business
- Develop and track budgets, updating forecasts and providing variance analysis for the Selling Function departments
- Compile financial information for business reviews, prepare reports of actuals vs forecasts, plan and any ad hoc requirement
- Provide timely and accurate data for financial planning and analysis
- Assist with the completion of annual financial plans, budgets and forecasts as required, including budget preparation and loads to OneStream
- Prepare financial records for a specific business unit or department
- Operate within established finance procedures ensuring adequate internal controls are maintained
- Document risks and escalate to management
- Manage a team of analysts on a hybrid work model (remote and on site). Develop and coach team members to achieve career goals and deliver business results
- Achieve deadlines set by leadership and the business and proactively monitor and raise instances where deadlines cannot be met in a timely fashion
- Ad hoc analysis as required

What we look for:

- Bachelor degree or adequate professional experience focusing on Business, Accounting or Commercial Finance.
- **Minimum 5 years experience in Financial Reporting and Analysis**:

- Relationship Building
- Self-motivated & able to motivate others
- A high level of competence in Excel, PowerPoint and OneStream
- Conflict Management
- Business Focus
- Displays and champions integrity and trust
- Results Driven

Johnson Controls does not request pregnancy or HIV testing as a requirement for admission, permanence or promotion.



  • Saltillo, Coahuila de Zaragoza, México Tech Mahindra A tiempo completo

    About the Role:This Financial Planning Analyst position is an exciting opportunity to join Tech Mahindra's team in Nuevo Leon, Mexico. The successful candidate will be responsible for overseeing monthly expenses compared to budget and forecasting by concept.The ideal candidate will have a strong background in finance and human resources, with experience in...


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

    Job DescriptionWe are seeking a highly skilled Strategic Financial Planning Manager to join our team at Johnson Controls. As a key member of our finance department, you will play a crucial role in supporting the company's growth and success.Responsibilities:Develop and implement comprehensive financial plans and forecasts that align with business...


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

    Job SummaryWe are seeking an experienced Senior Financial Planning Manager to join our team at Johnson Controls International. This role will play a key part in leading the financial planning and analysis functions for our operations.The ideal candidate will have 8-12 years of experience in cost accounting, SC analysis, and commercial analysis, with strong...


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

    About UsJohnson Controls is a leading global company in the field of finance and accounting. We strive to provide innovative solutions to our customers and are dedicated to excellence in everything we do.Job DescriptionWe are seeking a highly skilled Senior Financial Planning Analyst to join our team. The successful candidate will be responsible for...


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

    About the RoleThe Johnson Controls Commercial Finance Manager is a key position within the Global Products Controls business unit, reporting to the Executive Finance Director. This role plays a pivotal part in helping the Controls business' largest geography achieve its financial and strategic growth objectives.Key ResponsibilitiesLead all channel planning...


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

    **Company Overview**Johnson Controls is a leading provider of products, services and solutions that improve the performance of buildings – making commercial, industrial and residential facilities safer, smarter and more sustainable. We have been transforming our customers' environments with intelligent technologies for almost 140 years.**Job Summary**We...


  • Saltillo, Coahuila de Zaragoza, México Pepsico A tiempo completo

    We are PepsiCo, a global leader in convenient foods and beverages.As a Project Finance & Control Analyst, you will play a key role in our organization's success by providing financial support and tracking to ensure accurate forecasting, mitigate financial risks, and meet business objectives.About the RoleThis position is responsible for all processes related...


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

    Job OverviewWe are seeking a highly skilled Senior Financial Planning Manager to lead our Retail business's financial planning and analysis activities.Key Responsibilities:Develop and standardize business-focused financial reports using reporting toolsMonitor and support month-end close activities, building strong relationships with the Record to Report...


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

    **Job Summary**We are seeking a highly skilled Financial Planning Business Partner to join our team at Johnson Controls. As a key member of the finance team, you will play a critical role in driving business growth and profitability.**Responsibilities:**Analyze current and past trends in key performance indicators, including revenue margins and full...


  • Saltillo, Coahuila de Zaragoza, México Kohler A tiempo completo

    About the RoleWe are seeking a highly skilled Financial Planning and Cost Control Professional to join our team at Kohler Co.Location: Juárez, Nuevo LeónThe successful candidate will be responsible for supporting financial planning activities, including forecasting and budgeting, as well as ensuring compliance with relevant policies and laws.Key...


  • Saltillo, Coahuila de Zaragoza, México D. Catcher A tiempo completo

    This is an exciting opportunity for a highly skilled financial professional to join D. Catcher in their fast-growing renewable sector startup.We are seeking a talented Finance Talent who will play a pivotal role in shaping our financial future, working closely with department heads to ensure accurate and timely financial information flow.**Key...

  • Sr. Financial Analyst

    hace 1 semana


    Saltillo, México Johnson Controls A tiempo completo

    **Job Details** **What will you do?** We are looking to strengthen our Financial Reporting and Analysis Team in our Center of Excellence by hiring professional who will supporting the Financial Analysis and Reporting functions, working closely with the FP&A/Marketing Teams, and operational teams. **How will you do it?** - Supports financial planning...


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

    Key Responsibilities:The ideal candidate will have a Bachelor's degree in Accounting, Finance, or Business Administration and at least 6 years of experience in Financial Planning and Analysis or equivalent experience in Accounting/Finance.Key responsibilities include generating month end reconciliations for trending, waterfalls, and product category...


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

    About Johnson ControlsJohnson Controls is a global leader in the development and implementation of innovative financial solutions. We are committed to providing our customers with expert financial guidance and support.Job SummaryWe are seeking an experienced Financial Leadership Executive to lead our Security Accounting team. This individual will be...

  • Sr Financial Analyst

    hace 1 día


    Saltillo, México Johnson Controls A tiempo completo

    **Job Details** **What will you do?** We are looking to strengthen our Financial Reporting and Analysis Team in our Center of Excellence by hiring professional who will supporting the Financial Analysis and Reporting functions, working closely with the FP&A Teams, Ops Controller, Plant Controllers and operational teams. **How will you do it?** - Supports...

  • Financial Analyst

    hace 2 semanas


    Saltillo, México Johnson Controls A tiempo completo

    **Job Details** **What will you do?** We are hiring a Financial Analyst in our business center. This individual works in a multi-disciplinary team of other peers and is responsible for report development and preparation, analysis, preparing input to financial presentations and supporting other projects requested. This function is part of the analytical...

  • Lead Financial Analyst

    hace 3 semanas


    Saltillo, México Johnson Controls A tiempo completo

    **Job Details** **What will you do?** We are looking to strengthen our Financial Reporting and Analysis Team in our Center of Excellence by hiring professional who deliver several critical Finance Reporting and Analysis (FRA) functions for our Applied Americas Product Business Unit (PBU). The role requires regular business interaction with the PBU Ops...

  • Sr Financial Analyst

    hace 5 días


    Saltillo, México Johnson Controls A tiempo completo

    Sr Financial Analyst - WD30139004045 *** **What will you do?** We are looking to strengthen our Financial Reporting and Analysis Team in our Center of Excellence by hiring professional who will supporting the Financial Analysis and Reporting functions, working closely with the FP&A Teams, Ops Controller, Plant Controllers and operational teams. **How...

  • Sr Financial Analyst

    hace 7 días


    Saltillo, México Johnson Controls A tiempo completo

    **Job Details** **What you will do**: The Finance Sr. Analyst will be part of the Finance & Infrastructure Controlling team which supports the Monterrey Business Center on the Financial Planning and Analysis processes as well as the accounting and controlling of the center. We are looking for an experienced Financial Analyst to support the Controlling team...

  • Financial Analyst

    hace 3 semanas


    Saltillo, México Johnson Controls A tiempo completo

    **Job Details** **What will you do?** We are hiring a Financial Analyst in our business center. This individual works in a multi-disciplinary team of other peers and is responsible for report development and preparation, analysis, preparing input to financial presentations and supporting other projects requested. This function is part of the analytical...