Financial Operations Manager
hace 2 semanas
We are seeking a highly skilled Financial Controller to join our Johnson Controls team in Latin America. As a key member of our finance team, you will be responsible for providing financial leadership and support to our business operations in the region.
The ideal candidate will have a strong background in financial planning and analysis, with experience in managing financial forecasts, budgets, and financial reporting. You will also have excellent communication and interpersonal skills, with the ability to work effectively with cross-functional teams and senior leadership.
Key responsibilities will include:
- Analyzing current and past trends in key performance indicators, including revenue, cost of sales, expenses, and working capital
- Acting as an intermediary for close cooperation and effective communication between the business and finance teams
- Maintaining a robust internal control environment and ensuring compliance with corporate accounting principles and policies
- Managing working capital metrics and monitoring operating expenses to ensure efficiencies and effectiveness
- Providing oversight of all financial activities, including budgeting, forecasting, and cash flow
- Coordinating all OTC efforts with the regional collections group and the business to minimize past dues
Qualifications:
- Bachelor's degree in Accounting or Finance
- 7+ 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 Hyperion Enterprise and Essbase knowledge highly required
- Ability to think creatively, with high standards of accuracy and precision
- Strong communication and interpersonal skills, with the ability to influence across the organization
Fluency in English is required, with additional language skills an advantage.
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