Operations Finance Manager for Americas DC

hace 6 días


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

Johnson Controls is a global leader in intelligent buildings, efficient energy solutions, and integrated infrastructure. Our team of 130,000 employees creates innovative systems that work together to deliver on the promise of smart cities and communities.

We are hiring an Operations Finance Manager for our business center in Americas region. This individual will act as a financial planning business partner and lead the financial quarterly forecasts, annual budgeting, and outlook processes for the Security Products Distribution Centers in this region. The successful candidate will provide financial support to senior management, preparing financial presentations, analysis, and other projects requested.

The Americas DC Operations Finance Manager reports into the FP&A Director and has a dotted line to the SP PBU Controller.

Key Responsibilities

  • Liaise between business and functional teams to monitor daily sales, order intake, backlog, standard costing, and other key performance indicators.
  • Drive the financial quarterly and monthly actual reporting, annual budget, and outlook processes for the distribution centers.
  • Analyze current and past trends in key performance indicators including revenue, cost of sales, and expenses.
  • Provide accurate and timely financial recommendations to BU and functional teams for decision-making purposes focused on cost of sales.
  • Improve performance by evaluating processes to drive efficiencies.
  • Support Senior Management Team and S&OE Departments heads with in-depth analysis.
  • Prepare presentations to the Senior leadership team within SP.
  • Ensure all internal reporting and deliverables are met timely and accurately.
  • Promote effective communication between Finance and business through first-hand knowledge of the business owners, processes, and issues.

Requirements

  • Bachelor's degree in accounting or finance.
  • 8+ years of experience in Financial Planning and Analysis or equivalent experience in Accounting/Finance.
  • Strong customer and business orientation and desire to develop business acumen.
  • Advanced Microsoft Excel and PowerPoint skills.
  • SAP S4 Hanna and Onestream knowledge highly required.
  • Highest standards of accuracy and precision; highly organized.
  • Ability to think creatively, highly-driven, and self-motivated.
  • Strong communication and interpersonal skills and ability to influence across the organization and work in a cross-functional, fast-paced environment.

Johnson Controls offers a competitive salary range of $120,000 - $180,000 per year, depending on qualifications and experience. Additionally, you can expect a comprehensive benefits package, professional development opportunities, and a dynamic work environment.



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

    Job Title: Americas Operations Finance Lead Company OverviewJohnson Controls, Inc. is a global leader in building technology and energy solutions. With a presence in over 150 countries, our company serves a diverse range of customers across various industries. Estimated Salary$124,000 - $164,000 per annum (dependent on experience) Job DescriptionAs an...

  • 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...


  • San Pedro Garza García, Nuevo León, México 09516 Banco Nacional de Mexico, S.A., integrante del Grupo Financiero Banamex A tiempo completo

    About the RoleThe Senior Legal Operations Manager will be responsible for providing leadership and direction to a team of legal professionals in Latin America. The ideal candidate will have prior experience in legal operations, legal environment, or consulting environment and possess excellent interpersonal and project management...


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

    We are looking for a skilled DC Controller to join our team in the Americas region. The successful candidate will act as a financial planning business partner, spearheading the financial quarterly forecasts, annual budgeting, and outlook processes for our Security Products Distribution Centers.This role will provide financial support to senior management,...


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

    Job OverviewWe are seeking a highly skilled Market Operations Manager to join our team at Johnson Controls. As a key member of our finance department, you will play a critical role in driving business results and ensuring financial integrity across our mid-size markets.About the RoleAssist the Regional Finance Director and Metro Market/Regional Management...


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

    About Johnson Controls, Inc.Johnson Controls, a leading global diversified technology and multi-industrial company, serves a wide range of customers in over 150 countries. With a team of 130,000 employees, we create intelligent buildings, efficient energy solutions, integrated infrastructure, and next-generation transportation systems that work together...


  • San Pedro Garza García, Nuevo León, México UPS A tiempo completo

    About the RoleThe Air Freight Trade Manager is responsible for overseeing the management and coordination of air freight trade services, products, and operations for inbound and outbound air transportation.


  • San Pedro Garza García, Nuevo León, México Clarios A tiempo completo

    At Clarios, we are seeking a highly skilled Chief Financial Operations Manager to join our team. This role will be based in [Location], and the successful candidate can expect a competitive salary of $120,000 per annum.About the RoleThe Chief Financial Operations Manager will play a critical role in ensuring the efficient and effective management of cash and...


  • San Nicolás de los Garza, Nuevo León, México RS Group plc A tiempo completo

    About RS Group plcWe are a global integrated omni-channel solutions partner for industrial B2B customers who design, build, and maintain industrial equipment and operations.Our Vision is to be first choice for all our stakeholders. We know that starts with our people. At RS, we want everyone to show up to work as themselves and know that they will be...


  • San Pedro Garza García, Nuevo León, México SAP A tiempo completo

    At SAP, we're seeking a seasoned professional to join our team as a Global Support Operations Manager for Procurement Solutions. This role plays a critical part in overseeing and managing support operations, ensuring that customer issues are addressed efficiently and that the support team operates effectively.About the JobThe Global Support Operations...

  • Plant Operations Manager

    hace 4 semanas


    San Pedro Garza García, Nuevo León, México Grupo Prodensa A tiempo completo

    Job Title: Plant Operations ManagerAbout the Role:We are seeking a highly skilled Plant Operations Manager to join our team at Grupo Prodensa. As a key member of our organization, you will be responsible for overseeing the daily operations of our metalworking plant, ensuring the highest level of quality and efficiency.Key Responsibilities:Manage and...


  • San Pedro Garza García, Nuevo León, México 09516 Banco Nacional de Mexico, S.A., integrante del Grupo Financiero Banamex A tiempo completo

    Explore the role of a Senior Legal Operations Manager at Citi, where you will be responsible for providing strategic leadership and direction to legal operations teams. This position requires strong business acumen, technical skills, and excellent communication abilities.About the JobThe successful candidate will have 5-8 years of experience in legal...


  • San Pedro Garza García, Nuevo León, México UPS A tiempo completo

    About the Role We are seeking a skilled Air Freight Operations Manager to join our team at UPS. As a key member of our operations team, you will be responsible for the management and coordination of air freight trade services, products, and operations for inbound and outbound air transportation. Your Key Responsibilities Collaborate with carriers on...


  • San Pedro Garza García, Nuevo León, México SAP A tiempo completo

    Job DescriptionSAP is a leading provider of enterprise resource planning (ERP) software and related services. Our mission is to help organizations work together more efficiently and use business insight more effectively.Job SummaryWe are seeking a highly skilled Procurement Operations Manager to join our team. The successful candidate will be responsible for...


  • San Pedro Garza García, Nuevo León, México 09516 Banco Nacional de Mexico, S.A., integrante del Grupo Financiero Banamex A tiempo completo

    Citi, a leading global bank, is seeking a Senior Legal Operations Manager to join our team. As a key member of the legal operations department, you will be responsible for overseeing the day-to-day activities of the team and ensuring the smooth operation of our legal functions.About the RoleWe are looking for an experienced professional with a strong...


  • San Pedro Garza García, Nuevo León, México SAP A tiempo completo

    Job SummaryWe are seeking a highly skilled Senior IT Operations Manager to join our team at SAP. As a Senior IT Operations Manager, you will be responsible for managing and coordinating the root causes analysis of major incidents and defining measures to improve IT operations and processes.Key ResponsibilitiesAssist with the management and coordination of...


  • San Pedro Garza García, Nuevo León, México Sap A tiempo completo

    About the RoleWe are seeking an experienced Cloud Operations Manager to lead our incident response efforts. In this critical role, you will be responsible for managing major incidents and ensuring minimal downtime for our customers.Responsibilities:Manage complex and highly situational cases to restore broken or degraded services in minimum timeMaintain...


  • San Pedro Garza García, Nuevo León, México CEMEX A tiempo completo

    Job Title: Project Finance SpecialistAt CEMEX, we are seeking a highly skilled Project Finance Specialist to support the debt and equity financing of new and ongoing projects, including CCUS. The ideal candidate will have a strong background in corporate finance, investment banking, and financial modeling.Main Responsibilities:Support the financial analysis...


  • San Pedro Garza García, Nuevo León, México SAP SE A tiempo completo

    Job SummarySAP SE is seeking a highly skilled Senior Problem Manager to join our Global Cloud Infrastructure and Delivery organization. As a key member of our team, you will be responsible for managing and coordinating the root cause analysis of major incidents and defining measures to improve IT operations and processes.Key ResponsibilitiesAssist with the...


  • San Pedro Garza García, Nuevo León, México 09516 Banco Nacional de Mexico, S.A., integrante del Grupo Financiero Banamex A tiempo completo

    Job Summary:The Legal Support Manager provides strategic leadership and direction to the legal operations team, ensuring the effective management of legal support activities related to legal operations, technology, budget/expenses, risk/controls, litigation/discovery/settlements or administration. The ideal candidate will have a proven track record of...