Lead Financial Strategist

hace 1 semana

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

Job Summary

We are seeking a highly skilled Lead Financial Strategist to join our team at Johnson Controls. This individual will play a critical role in supporting the monthly reporting and analysis process, weekly forecast, financial quarterly forecasts, and annual budgeting and outlook process.

Key Responsibilities

  • Develop, standardize, and automate 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 areas of 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, budgets, and forecasts 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.
  • Prompt response to all information requests.
  • Achieve deadlines set by leadership and the business, and proactively monitor and raise 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 and desire to develop business acumen.
  • Advanced Microsoft Excel and PowerPoint skills. Hyperion Enterprise knowledge. One Stream knowledge.
  • Highest standards of accuracy and precision; highly organized.
  • Ability to think creatively, highly-driven, and self-motivated.
  • Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity.
  • Strong communication and interpersonal skills and ability to influence across the organization and work in a cross-functional, fast-paced environment.
  • Fluent in English.

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