Financial Operations Manager

hace 1 semana


Ciudad Apodaca, Nuevo León, México Johnson Controls A tiempo completo
Job Summary

We are seeking a highly skilled Financial Controller to join our team in Latin America. The successful candidate will be responsible for providing financial leadership and support to our business operations in the region.

Key Responsibilities:

  • Analyze current and past trends in key performance indicators, including revenue, cost of sales, expenses, and working capital.
  • Act as an intermediary between the business and finance teams to ensure effective communication and proper allocation of activities and responsibilities.
  • Manage working capital metrics and monitor operating expenses to ensure efficiencies and effectiveness are maintained.
  • Provide oversight of all financial activities, including budgeting, forecasting, and cash flow.
  • Coordinate OTC efforts with the regional collections group and the business to minimize past dues.
  • Ensure all Applied/Controls Finance reporting and deliverables are met timely and accurately.
  • Partner with the business leader to oversee development of long-range strategic plans for the business.

Requirements:

  • Bachelor's Degree in Accounting or Finance.
  • 7+ years of experience in Financial Planning and Analysis or equivalent experience in Accounting/Finance.
  • Advanced Microsoft Excel and PowerPoint skills. Hyperion Enterprise and Essbase knowledge highly required.
  • Strong customer and business orientation, with a desire to develop business acumen.
  • Highest standards of accuracy and precision, with the ability to think creatively and work in a fast-paced environment.

Working Conditions:

This role reports directly to the HVACR Americas Sr. Director and has a dotted line reporting relationship with the Controls CFO.



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