Sr. Manager Global F&a

hace 2 meses

Saltillo, México Johnson Controls A tiempo completo

**Job Details**

**Job Summary**:
Sr. FPA Manager for Controls Product Business Unit. Controls PBU is an $800M annual revenue global business.

Sr. FPA Manager for the Controls Global Product Business Unit is the primary lead for reporting actual monthly results and analysis between actual results and forecast, plan and prior year. Drives the monthly/quarterly forecast and annual plan process as well as adhoc financial analysis. Works across the leadership team of Controls PBU and the commercial finance team and operations finance team to deliver requirements. Role has deep understanding of the drivers of success for the Controls PBU and provide action plans to deliver success. Manages and develops a team of 4-5 financial analyst

**Primary Duties**:
Manages and develops the Controls FPA team - 4/5 financial analyst Prepares, analyzes and reviews monthly/quarterly rolling forecasts and annual financial plans. Analyzes and reviews actual monthly financial performance. Instinctively recognizes inconsistencies in financial data and initiates and manages the appropriate corrective action. Reviews the evaluation and justification of capital investments, joint ventures, acquisitions/divestitures, and other strategic initiatives as needed. Maintains dialog with management and regional and operations financial personnel to identify and evaluate evolving business issues and to deliver requirements 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 Controls Executive Leadership team comprising of actual results, forecasts, industry views, operating results etc. Works with Leadership to establish department budgets and quarterly forecasts for expenses, capital spending and headcount. Responsible for ensuring timeliness of deliverables to Global Product HQ, including strategic plan, annual profit plan, monthly and 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. Coordinates and consolidates Operating Review packages for the management team. Supports analytical requirements for including new product development support. Provides oversight and manages SG&A spending cost centers and performance for the global management team. Reviews SG&A spending with leadership team.

**Requirements**:

- Bachelor's Degree (or equivalent) in Accounting or Finance with a MBA or CPA preferred.
- Minimum 6 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.
- Provide leadership and development to Controls PBU FP&A team
- Proven ability to work across various teams to deliver requirements and results
- 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.
- Johnson Controls does not request pregnancy or HIV testing as a requirement for admission, permanence or promotion. _

LI-JC1

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