Senior Financial Planning Manager
hace 1 semana
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.
-
Senior Financial Operations Manager
hace 7 días
Saltillo, Coahuila de Zaragoza, México Johnson Controls A tiempo completoWe are seeking a highly skilled Senior Financial Operations Manager to join our team in the Finance department. This individual will play a key role in supporting the monthly reporting and analysis process, weekly forecast, financial quarterly forecasts, annual budgeting and outlook process.The Senior Financial Operations Manager function reports into CoE...
-
Senior Financial Operations Manager
hace 2 semanas
Saltillo, Coahuila de Zaragoza, México Johnson Controls A tiempo completoJob OverviewWe are seeking an experienced Senior Financial Analyst to join our team at Johnson Controls. As a key member of our financial operations team, you will be responsible for providing high-level financial analysis and support to senior management.Key Responsibilities:Develop and maintain accurate and timely financial forecasts, budgets, and...
-
Senior Financial Operations Manager
hace 7 días
Saltillo, Coahuila de Zaragoza, México Johnson Controls A tiempo completo**Job Summary**We are seeking a highly skilled Senior Financial Operations Manager to join our team at Johnson Controls. This is an exciting opportunity for a seasoned professional to lead all finance aspects of USA to Mexico production line transition.**Key Responsibilities**The successful candidate will be responsible for leading the financial setup of...
-
Senior Financial Operations Manager
hace 7 días
Saltillo, Coahuila de Zaragoza, México Clarios A tiempo completoAbout the Role:We are seeking a highly skilled Senior Financial Operations Manager to oversee the daily operations of our accounts payable department. This role is responsible for supervising staff, managing workflows, and ensuring accuracy and timeliness of payments.Key Responsibilities:Ensure that financial deadlines are met and provide exceptional...
-
Senior Financial Performance Analyst
hace 7 días
Saltillo, Coahuila de Zaragoza, México Johnson Controls International A tiempo completo**Job Overview**:Johnson Controls International is seeking a highly skilled Senior Financial Performance Analyst to join our team in Frankfurt, Germany.As a Senior Financial Performance Analyst, you will play a key role in supporting the company's financial reporting and analysis process, including weekly forecasts, quarterly forecasts, annual budgeting, and...
-
Strategic Financial Operations Lead
hace 3 semanas
Saltillo, Coahuila de Zaragoza, México D. Catcher A tiempo completoThis is an exciting opportunity for a highly skilled financial professional to join D. Catcher in their fast-growing renewable sector startup.We are seeking a talented Finance Talent who will play a pivotal role in shaping our financial future, working closely with department heads to ensure accurate and timely financial information flow.**Key...
-
Caja de Ahorro Financial Manager
hace 3 semanas
Saltillo, Coahuila de Zaragoza, México John Deere A tiempo completoAt John Deere, we're committed to making a positive impact on the world by providing innovative solutions for agriculture and infrastructure development. As a key member of our team, you'll play a vital role in ensuring the financial stability of our organization.With over 150 years of experience in the industry, John Deere has established itself as a leader...
-
Strategic Financial Risk Manager
hace 3 semanas
Saltillo, Coahuila de Zaragoza, México Cemex A tiempo completoJob OverviewWe are seeking an experienced Strategic Financial Risk Manager to join our team at Cemex. As a key member of our finance department, you will be responsible for monitoring market trends and financial risks to review and implement mitigating strategies.
-
Senior Financial Director Mexico
hace 2 semanas
Saltillo, Coahuila de Zaragoza, México Alere Recursos Humanos A tiempo completoAbout Us:Alere Recursos Humanos is a global supplier and customer-focused company dedicated to providing end-to-end solutions for the manufacturing of high-precision OEM metal components.We're committed to delivering exceptional quality, efficiency, and compliance with local and international regulations.Job Summary:The Senior Financial Director will lead...
-
Gerente de Ventas Senior
hace 7 días
Saltillo, Coahuila de Zaragoza, México Financial Wellness Advisors A tiempo completoDescripción del puesto:Somos Financial Wellness Advisors, una empresa con más de 175 años de experiencia en soluciones financieras y de protección patrimonial. Buscamos un Gerente de Ventas Senior para nuestro equipo en San Pedro Garza García.Responsabilidades:Desarrollar estrategias comerciales para alcanzar metas de ventasLiderar a un equipo de ventas...
-
Senior Financial Analyst
hace 2 semanas
Saltillo, Coahuila de Zaragoza, México John Deere A tiempo completoUnlock Your Potential as a Senior Financial Analyst - Inventory ManagementWe're looking for an experienced Senior Financial Analyst - Inventory Management to join our team at John Deere. As a key member of our accounting and finance department, you will be responsible for performing in-depth analysis and providing insights to drive business growth.About the...
-
Accounting and Financial Operations Manager
hace 3 semanas
Saltillo, Coahuila de Zaragoza, México Gf Machining Solutions A tiempo completoAbout the JobWe are seeking a highly skilled Accounting and Financial Operations Manager to join our team at Gf Machining Solutions in Apodaca, Nuevo León, Mexico.Job SummaryThe Accounting and Financial Operations Manager will be responsible for completing financial analysis, budgeting, payroll, and financial reporting processes. This includes ensuring...
-
Strategic Financial Planning and Analysis Expert
hace 4 semanas
Saltillo, Coahuila de Zaragoza, México Particle Measuring Systems A tiempo completoThe RoleParticle Measuring Systems is seeking a Senior FP&A Analyst to join our rapidly growing FP&A department. This position will be responsible for the monthly/quarterly reporting to our global organization and will provide support as a business partner to the executive team to help them drive business growth and profitability.Key ResponsibilitiesPrepares...
-
Production Planning and Procurement Manager
hace 3 semanas
Saltillo, Coahuila de Zaragoza, México Adient A tiempo completoJob DescriptionWe are seeking a highly skilled Production Planning and Procurement Manager to join our team at Technotrim Saltillo.About the RoleThis is a challenging and rewarding opportunity for an experienced professional to lead production planning and procurement activities, ensuring timely delivery of high-quality products to our customers while...
-
Financial Engineering Manager
hace 2 semanas
Saltillo, Coahuila de Zaragoza, México SEGULA Technologies A tiempo completoCompany Overview SEGULA Technologies is a fast-growing global engineering group that accelerates careers with exciting projects and innovative solutions. Our 10,000 ingenious employees drive the future of engineering and innovation in various fields. We are looking for a skilled Financial Engineering Manager to join our team. The successful candidate will...
-
Gerente Comercial Senior
hace 3 semanas
Saltillo, Coahuila de Zaragoza, México Financial Wellness Advisors A tiempo completoConócer a nuestros clientes y construir relaciones sólidasEn Financial Wellness Advisors, estamos comprometidos con brindar soluciones financieras innovadoras y protección patrimonial a nuestros clientes en San Pedro Garza García. Nuestra empresa cuenta con más de 175 años de experiencia en el sector financiero.Salario estimado: $120,000 - $180,000 MXN...
-
Financial Management Director
hace 3 semanas
Saltillo, Coahuila de Zaragoza, México Borgwarner A tiempo completo**Job Summary:** We are seeking a highly skilled Financial Management Director to lead our organization's financial operations. As a key member of our team, you will be responsible for developing and implementing financial strategies that drive business growth while ensuring compliance with legal and regulatory requirements.In this role, you will oversee...
-
Financial Management Specialist
hace 4 semanas
Saltillo, Coahuila de Zaragoza, México Mexus Staffing, Llc A tiempo completoWe are seeking a highly skilled Financial Management Specialist to join our team at Mexus Staffing, LLC. This role is based in the US construction industry and will report directly to our senior management.As a Financial Management Specialist, you will play a critical role in ensuring the accuracy and timeliness of financial statements, including income...
-
Strategic Financial Insights Specialist
hace 3 semanas
Saltillo, Coahuila de Zaragoza, México Lennox International A tiempo completo**About Lennox International**Lennox International is an industry leader in energy-efficient climate-control solutions founded on the principles of integrity and innovation.**Estimated Annual Salary:** $83,000 - $110,000 per year**Job Description:**As a Strategic Financial Insights Specialist at Lennox International, you will be responsible for the most...
-
Senior Mechanical Product Development Manager
hace 7 días
Saltillo, Coahuila de Zaragoza, México Kohler A tiempo completoOverviewKohler Co. is a leading provider of innovative and high-quality products that enhance the quality of life for our customers. We are seeking a skilled and experienced Senior Mechanical Product Development Manager to join our team in Juárez, Nuevo León.