Key Performance Indicator

hace 3 semanas


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

**Job Scope & Purpose**

We are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team as a DC Controller in the Americas region. This individual will act as the financial planning business partner, spearheading the quarterly forecasts, annual budgeting, and outlook processes for the Security Products Distribution Centers. The successful candidate will provide financial support to senior management, preparing financial presentations, analysis, and other projects requested.

The DC Controller reports into the FP&A Director and has a dotted line to the SP PBU Controller. Key responsibilities include:

  1. Monitoring daily sales, order intake, backlog, standard costing, and other key performance indicators.
  2. Driving the financial quarterly and monthly actual reporting, annual budget, and outlook processes for the distribution centers.
  3. Analyzing current and past trends in key performance indicators, including all areas of revenue, cost of sales, and expenses.
  4. Providing accurate and timely financial recommendations to the Business Unit (BU) and functional teams for decision-making purposes.

The ideal candidate will have a Bachelor's degree in accounting or finance, with 8+ years of experience in Financial Planning and Analysis or equivalent experience in Accounting/Finance. Strong customer and business orientation, advanced Microsoft Excel and PowerPoint skills, and a high level of accuracy and precision are essential. Fluency in English is required, and additional languages are an advantage.

Johnson Controls is an equal opportunities employer and does not request pregnancy or HIV testing as a requirement for admission, permanence, or promotion.


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