Senior Financial Planning Manager

hace 1 semana


Saltillo, Coahuila de Zaragoza, México Johnson Controls A tiempo completo

About the Role

The Johnson Controls Commercial Finance Manager is a key position within the Global Products Controls business unit, reporting to the Executive Finance Director. This role plays a pivotal part in helping the Controls business' largest geography achieve its financial and strategic growth objectives.

Key Responsibilities

  • Lead all channel planning and reporting activities for the North America commercial teams, overseeing a $0.5B+ business segment.
  • Serve as the primary Finance function partner to the NA Commercial Sales Leader, providing expert guidance on financial matters.
  • Coordinate closely with and approve traditional month-end closing accounting activities performed by the RTR team in our India Business Center.
  • Assist with account planning and quarterly salesforce incentive compensation calculations.
  • Contribute to monthly NA Growth Reviews, identifying, targeting, and tracking key performance indicators (KLIs) for channel expansion.
  • Be the primary point of contact for accounting/accruals related to customer discounts and rebates.

Requirements

To be successful in this role, you will require:

  • A Bachelor's degree in Finance or Accounting.
  • At least 6 years of work experience, preferably with a strong background in financial planning and analysis.
  • Strong budgeting and variance analysis skills.
  • Financial modeling expertise to evaluate growth scenarios associated with promotional investment activity.
  • Excellent communication, business writing, analytic, critical thinking, problem-solving, and coaching skills.
  • Collaboration, teamwork, negotiation, influence, and relationship-building skills at all levels both internal and external.
  • A willingness to challenge others and be challenged.
  • Ability to present solutions simultaneously to raising issues.
  • Passion for/attention to detail.
  • A desire to accelerate your career path through growing one of the most critical and storied product groups (Controls).

Estimated Salary Range

$120,000 - $180,000 per annum, based on location and experience.



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