Americas DC Financial Planning Business Partner

hace 23 horas


San Pedro Garza García, Nuevo León, México Johnson Controls International A tiempo completo

**Job Summary**

We are seeking a highly skilled DC Financial Planning Business Partner to join our team at Johnson Controls International. This individual will play a critical role in driving financial planning and analysis for our Security Products Distribution Centers in the Americas region.

**Key Responsibilities**

  • Act as the financial planning business partner for the Americas DC, providing financial support to senior management and driving the financial quarterly and monthly actual reporting, annual budget, and outlook processes.
  • Monitor daily sales, order intake, backlog, standard costing, and other key performance indicators to provide insights and support optimal business decision-making.
  • Liaise between business and functional teams to ensure effective communication and collaboration.
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to business units and functional teams.
  • Improve performance by evaluating processes to drive efficiencies and support senior management in making informed decisions.
  • Prepare presentations to the senior leadership team within the Security Products business unit.
  • Ensure all internal reporting and deliverables are met timely and accurately.

**Requirements**

  • Strong analytical and problem-solving skills with the ability to interpret complex financial data.
  • Excellent communication and interpersonal skills with the ability to work effectively with cross-functional teams.
  • Proven experience in financial planning and analysis, with a strong understanding of financial reporting and budgeting processes.
  • Ability to work in a fast-paced environment and prioritize multiple tasks and deadlines.


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