Fp&a Lead Latam

hace 1 semana

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 forecasts and two-year plans, five year Strategic Plans, analyze monthly financial results and establish & measure key financial targets. Assists in the preparation of written/graphical financial and operational information to management communications to Corporate for items such as Operation Reviews, Board of Director materials and Capital Appropriation Requests (CARs).

**How you will do it**
- Prepares, analyzes and reviews quarterly rolling forecasts and annual financial plans.
- Analyzes and reviews actual monthly financial performance and coordinates Operating Review packages for the management team.
- Instinctively recognizes inconsistencies in financial data and initiates and manages the appropriate corrective action.
- 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 management team.
- Maintains dialog with management and regional 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/reviews presentations for the team sent to Corporate for the Board of Directors and Executive Team comprising of actual results, forecasts, industry views, operating results etc.
- Works with Department Heads to establish department budgets and quarterly forecasts
- Responsible for ensuring timeliness of deliverables to JCI Corporate, including strategic plan, annual profit plan, 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.
- Reviews the evaluation and justification of capital investments, joint ventures, acquisitions/divestitures, and other strategic initiatives as needed.
- Goal setting and performance reviews for all direct reports

**What we look for**
- Bachelor's Degree (or equivalent) in Accounting or Finance with a MBA or CPA preferred.
- Minimum 8 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.
- 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.

  • 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,...

  • Fp&a Sr Manager Latam

    hace 1 semana

    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...

  • Commercial Lead

    hace 3 días

    Saltillo, México Calii A tiempo completo

    Sobre Calii Calii está transformando la industria del súper y de e-commerce en LatAm ($1T USD). Calii es la app #1 de súper a domicilio en México con rating de 4.8 / 5 (más de 17,000 reseñas) al entregar frutas, verduras y miles de artículos del súper con hasta 40% de ahorro en menos de dos horas. Fundada por ingenieros de Stanford, Calii está...

  • Lead Treasury Analyst- Latam

    hace 4 días

    Saltillo, México GE HEALTHCARE A tiempo completo

    **Job Description Summary**: GE HealthCare is a leading global innovator in medical technology and digital solutions with more than 100 years of experience in the healthcare industry and around 50,000 employees worldwide. We enable clinicians to make faster, more informed decisions through smart devices, data analytics, apps and services, powered by our...

  • Latam Payroll Operations Lead

    hace 6 días

    Saltillo, México Johnson Controls A tiempo completo

    **Job Details** The main purpose of this role is to supervise & manage overall the team execution of the payroll process and social security/payroll related obligations for LATAM Region (Costa Rica, Panama, Colombia, Peru), this role is responsible for supervising and ensuring the creation and maintenance of the Payroll Service Model, SLA and service...

  • Latam Payroll Operations Lead

    hace 2 semanas

    Saltillo, México Johnson Controls A tiempo completo

    **What **will you **do?** The main purpose of this role is to supervise & manage overall the team execution of the payroll process and social security/payroll related obligations for LATAM Region (Costa Rica, Panama, Colombia, Peru), this role is responsible for supervising and ensuring the creation and maintenance of the Payroll Service Model, SLA and...

  • Lead Treasury Analyst- Latam

    hace 3 días

    Saltillo, Coahuila de Zaragoza, México GE HEALTHCARE A tiempo completo

    Job Description Summary: GE HealthCare is a leading global innovator in medical technology and digital solutions with more than 100 years of experience in the healthcare industry and around 50,000 employees worldwide.We enable clinicians to make faster, more informed decisions through smart devices, data analytics, apps and services, powered by our Edison...

  • IT Delivery Lead

    hace 4 semanas

    Saltillo, México Johnson Controls A tiempo completo

    **Job Details** Johnson Controls is a global diversified technology and multi-industry leader serving a wide range of customers in more than 150 countries. Our 130,000 employees work to build smart buildings, efficient energy solutions, integrated infrastructure, and next-generation transportation systems that work seamlessly to deliver on the promise of...

  • Compliance and Litigation Counsel Latam

    hace 2 semanas

    Saltillo, México Clarios A tiempo completo

    Primary responsibility for Legal Compliance matters for LATAM, including providing primary compliance investigation support in the region. In addition, this role will have full responsibility for litigation management for Mexico and CAM and other countries in LATAM. Litigation management for Andean, Mexico & CAM region: Prevention and strategic management...

  • Sc Workforce Planning Lead

    hace 3 semanas

    Saltillo, México PepsiCo A tiempo completo

    Overview: **We Are PepsiCo** Join PepsiCo and dare to transform! We 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,...

  • Les Statutory Lead

    hace 2 meses

    Saltillo, México Johnson Controls A tiempo completo

    **Job Details** **_Primary Purpose: _** - The CFS Country Compliance Lead acts as the Corporate’s financial expert for the Americas region. This position is involved in all aspects of general accounting and audit. - The CFS Country Compliance Lead coordinates financial functions in the business units (e.g. CBU er, Country Controller, Plant Controller) and...

  • Sc Workforce Planning Lead

    hace 3 días

    Saltillo, Coahuila de Zaragoza, México PepsiCo A tiempo completo

    Overview:We Are PepsiCoJoin PepsiCo and dare to transform We 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 our...

  • Lead Financial Analyst

    hace 2 semanas

    Saltillo, México Johnson Controls A tiempo completo

    **Job Details** We are hiring an FP&A Sr. Analyst in our business center. This individual will act as the Financial Planning business partner and will be spear-heading the financial quarterly forecasts, annual budgeting and outlook processes for the R&D function of the **Fire Suppression $1.3B in revenue business **. This position is also responsible to...

  • Compensation & Benfefits Manager-latam

    hace 3 días

    Saltillo, México Kohler A tiempo completo

    **Location**:Monterrey, N.L. (Hybrid) **Opportunity** BASIC RESPONSIBILITIES Under the direction of Director - Compensation and part of the Total Rewards COE, is the primary contact and advisor for Compensation and Benefits topics within LATAM. Responsible for the development, implementation and maintenance of compensation and benefit plans, policies and...

  • Cybersecurity Sales Manager

    hace 3 semanas

    Saltillo, México iKraftSolutions LATAM A tiempo completo

    We are looking for a proven, high energy, results oriented Cybersecurity Sales Leader to lead and drive growth for direct sales development in Monterrey. In this role, you will be responsible for achieving specific sales revenue goals as well as progressing partner relationships and other ecosystem business. Required Technical and Professional Expertise 7+...

  • Cybersecurity Sales Manager

    hace 3 días

    Saltillo, Coahuila de Zaragoza, México iKraftSolutions LATAM A tiempo completo

    We are looking for a proven, high energy, results oriented Cybersecurity Sales Leader to lead and drive growth for direct sales development in Monterrey. In this role, you will be responsible for achieving specific sales revenue goals as well as progressing partner relationships and other ecosystem business.Required Technical and Professional Expertise7+...

  • IT Delivery Lead

    hace 3 días

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

    Job DetailsJohnson Controls is a global diversified technology and multi-industry leader serving a wide range of customers in more than 150 countries. Our 130,000 employees work to build smart buildings, efficient energy solutions, integrated infrastructure, and next-generation transportation systems that work seamlessly to deliver on the promise of smart...

  • IT Project Lead

    hace 4 días

    Saltillo, México PepsiCo A tiempo completo

    Overview: **We Are PepsiCo** Join PepsiCo and dare to transform! We 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,...

  • IT Project Lead

    hace 4 días

    Saltillo, Coahuila de Zaragoza, México PepsiCo A tiempo completo

    Overview:We Are PepsiCoJoin PepsiCo and dare to transform We 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 our...

  • Talent Management Manager Latam

    hace 1 semana

    Saltillo, México Clarios A tiempo completo

    The Talent Management Leader is a key member of the Americas Talent Management team. Responsibilities encompass co-designing and implementing the Talent Management strategy for the region, aligning with Global Talent Management guidelines. The role involves leading and operating development programs aimed at providing employees with the skills and tools...