Fp&a Lead Latam

hace 1 mes


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.


  • Commercial Lead

    hace 1 mes


    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...


  • 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...

  • IT Delivery Lead

    hace 3 días


    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...

  • Les Statutory Lead

    hace 4 semanas


    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...


  • 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,...


  • 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...


  • 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+...

  • Finance Manager

    hace 1 mes


    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...

  • Talent Development Lead

    hace 4 semanas


    Saltillo, México Air Liquide A tiempo completo

    **Sobre Air Liquide** Por meio da paixão e da diversidade do seu pessoal, a Air Liquide alavanca a transição de energia e meio ambiente, mudanças na área de saúde e digitalização, e oferece maior valor a todos os seus acionistas. Junte-se a nós em uma experiência estimulante: você encontrará um mundo de oportunidades de aprendizagem e...


  • Saltillo, México Clarios A tiempo completo

    Primary Purpose: The Corporate Affairs & CSR Manager defines, designs, implements, and monitors CSR projects in the LATAM region and promotes and positions the organization's image and commitment to social responsibility. This role is responsible for: Primary Duties Corporate Social Responsibility (60%) - Drive and execute the organization's local community...


  • Saltillo, México Johnson Controls A tiempo completo

    **What you will do** The key responsibilities of this position include preparation and review of financial plans, forecasts and results. You will also be responsible for leading all finance aspects of USA to Mexico production line transition (production, supply chain, logistics, warehouse, staffing, fixed/variable costs) and provide visibility and drive...


  • Saltillo, México KAVAK Careers A tiempo completo

    Si quieres pertenecer a un equipo que mueve la operación tanto nacional como internacional, KAVAK es tu lugar. **Somos la startup privada de mayor valuación de Latam** y el 1.er unicornio Mexicano. Invertimos en talento, ideas, infraestructura y tecnología para seguir revolucionando la compra y venta de autos en el mundo. Queremos garantizar que **nos...


  • Saltillo, México Chubb INA Holdings Inc. A tiempo completo

    Job Requirements **In this role you will perform the following**: Define architecture frameworks, reference architectures and specific solution architectures. Research on alternatives scenarios to design high level architecture solutions. Solution design and documentation within our client standards, including Archimate. Support detailed analysis activities...


  • Saltillo, México Johnson Controls A tiempo completo

    **Job Details** **Primary Directive**: The **HRSSC Talent Management Analys **t is responsible for providing inquiry and transaction support regarding learning and development topics as performance management topics as to employees, managers, HR Business Partners and HR professionals, Learning Coordinators and Instructors. In a lesser extent, respond to...

  • HR Ops Analyst

    hace 1 día


    Saltillo, México PepsiCo A tiempo completo

    Overview: **We Are PepsiCo** PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $79 billion in net revenue in 2021, driven by a complementary beverage and convenient foods portfolio that includes **LAY’S ®️, DORITOS ®️, CHEETOS ®️,...

  • HR Ops Analyst

    hace 1 día


    Saltillo, México PepsiCo A tiempo completo

    **Overview** **We Are PepsiCo** - PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $79 billion in net revenue in 2021, driven by a complementary beverage and convenient foods portfolio that includes **LAY’S ®️, DORITOS ®️, CHEETOS...

  • Transf Assoc Manager

    hace 1 día


    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,...