Senior Financial Planning Manager

hace 3 días


Saltillo, Coahuila de Zaragoza, México Johnson Controls A tiempo completo
Financial Reporting and Analysis Lead Job Description

We are seeking a highly skilled Financial Reporting and Analysis Lead to join our team at Johnson Controls. As a key member of our Global Operations Group, you will play a critical role in supporting the monthly reporting and analysis process, weekly forecast, financial quarterly forecasts, and annual budgeting and outlook process. Your expertise will be essential in providing insights and support for optimal business decision-making.

Key Responsibilities:
- Develop and standardize business-focused financial and performance reports using reporting tools.
- Provide weekly/monthly/quarterly reports and analysis of financial and performance KPIs, including P&L, Balance Sheet, and Cash Flow.
- Analyze current and past trends in key performance indicators, including manufacturing conversion costs, cost of sales, expenses, and Capital Expenditures.
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance, providing insights and decision-making support to the business.
- Implement and work with Business Intelligence Tools and Dashboard reports, providing real-time ad-hoc analysis.
- Compile financial information for business reviews, including monthly actuals, annual budget, quarterly forecasts, etc.
- Assist in preparation and loading of forecasts on a weekly, monthly, quarterly, and annual basis.
- Assist with the completion of annual financial plans, including P&L, Balance Sheet, Cash Flow, TWC, and Capex, as required.
- Prepare month-end financial variance reports related to Plant Performance Costs (Actuals vs. Forecast/Budget).
- Prepare Operational Financial Reports related to Productivity, COPQ, Inventories Adjustments, and Warranties.
- Prepare financial Journal Entries records, accruals, and allocations for Global Operations departments.
- Operate within established finance procedures and ensure adequate internal controls are maintained.
- Provide financial support on specific cost initiatives/projects for Global Operations.
- Document risks and escalate to management.
- Respond promptly to all information requests.
- Achieve deadlines set by leadership and the business, proactively monitoring and raising instances where deadlines cannot be met in a timely fashion.

Requirements:
- Bachelor's Degree in Accounting or Finance.
- +5 years of experience in Financial Planning and Analysis or equivalent experience in Accounting/Finance.
- Strong customer and business orientation, with a desire to develop business acumen.
- Advanced Microsoft Excel and PowerPoint skills, with knowledge of Hyperion Enterprise.
- Highest standards of accuracy and precision, with a highly organized approach.
- Ability to think creatively, with a highly driven and self-motivated attitude.
- Demonstrated ability to roll up sleeves and work with team members in a hands-on management capacity.
- Strong communication and interpersonal skills, with the ability to influence across the organization and work in a cross-functional, fast-paced environment.
- Fluency in English.

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