Financial Operations Lead

hace 2 días


Monterrey, Nuevo León, México Johnson Controls A tiempo completo

Johnson Controls is seeking a highly skilled Financial Operations Lead to support the IR Americas Controller across all IR America Plants. This role will link Plant Operations, Finance, Controllership and BU Leadership by collecting and modeling information to develop, maintain and implement strong finance process improvement across IR America's.

This position will be key in driving forecasting accuracy and reporting of Plant operational performance and metrics to support daily plant operations.

Main Responsibilities:

  • Support the Snr Finance Director - Global IR & Applied EMEAI / IR Americas Controller;
  • Secure required completeness, granularity, and reasonability of revenue, cost and profitability at unit and dollar level to improve outlook accuracy, identifying performance risks & opportunities for improvement that can be translated into positive business performance actions;
  • Support BU leadership with finance modelling process analyzing information from sales, operations and local finance teams to aid business decisions.
  • Support IR Americas Fiscal Plan attainment by creating/maintain financial models that track monthly actual spend with forward projections;
  • Own the reconciliation of the Act/OTL/Plan as part of the GMAR process and other necessary variance analysis;
  • Prepare weekly and monthly reports related to revenue, conversion cost at the Plant level to aid swift proactive decision making;
  • Implement reporting improvements to proactively identify performance indicators and provide business insights into key levers of improvement.

Requirements:

  • Bachelor's Degree in Accounting/Finance or equivalent;
  • 7 years of relevant experience in Finance and accounting, including experience working with international teams;
  • Outstanding ability to communicate, motivate and partner with business operation leaders;
  • Unmatched integrity and transparency;
  • Ability to work cross functionally and drive results in a highly matrixed global organization;
  • Preferred software skills: OneStream, MS Office, Power Bi;
  • Fluent in English;

We estimate the salary for this position to be around $120,000 - $180,000 per year, based on the location and industry standards.



  • Monterrey, Nuevo León, México Sanmina A tiempo completo

    Job OverviewSanmina Corporation, a leading integrated manufacturing solutions provider, seeks a highly skilled Senior Manufacturing Financial Lead to oversee the financial aspects of regional operations. This role will be responsible for financial forecasting, planning, budgeting, and financial control systems, ensuring the optimum performance of the region.


  • Monterrey, Nuevo León, México Gm Financial A tiempo completo

    About Gm FinancialWe drive incremental GM vehicle sales while achieving an appropriate risk-adjusted return. Our Strategic Priorities are to Earn Customers for Life, Grow our Brands, lead in Technology and Innovation, and Drive Core Efficiencies.


  • Monterrey, Nuevo León, México Gm Financial A tiempo completo

    Why Choose Gm Financial?Gm Financial International Operations conducts business in diverse markets worldwide, offering a wide range of wholesale and retail automotive financing products to dealers and their customers. Our strength lies in tailoring our products to meet unique dealer needs, consumer preferences, and national requirements in local...


  • Monterrey, Nuevo León, México Vorto Operations Llc A tiempo completo

    We are looking for a skilled Billing Reconciliation Specialist to join our team at Vorto Operations Llc.The ideal candidate will have experience in full-cycle billing reconciliation, direct interaction with customers and vendors, ownership of policies and procedures for operations billing process, and proficiency in Microsoft Excel and billing software...


  • Monterrey, Nuevo León, México Gm Financial A tiempo completo

    About the RoleThe Financial Analyst I will perform financial analysis in several primary areas: financial planning, financial administration, and analysis. This team member assists in maximizing the company's profitability by actively participating in the analytics of the departments/areas supported.Key Responsibilities:Ensuring compliance with all financial...


  • Monterrey, Nuevo León, México Gm Financial A tiempo completo

    About UsGm Financial is a leading international automotive financing company with operations in Latin America and China.


  • Monterrey, Nuevo León, México Gm Financial A tiempo completo

    Company OverviewGM Financial International Operations is a leading provider of wholesale and retail automotive financing products to dealers and their customers. With operations in Latin America and China, we offer a wide range of innovative solutions tailored to meet unique dealer needs, consumer preferences, and national requirements in local markets.

  • Senior Taxation Manager

    hace 4 semanas


    Monterrey, Nuevo León, México Gas Power Finance A tiempo completo

    Job Overview">We are seeking an experienced Senior Taxation Manager - Financial Operations Lead to join our team at Gas Power Finance. The successful candidate will be responsible for driving technical accounting compliance, financial and operational internal controls, process simplification, and operational excellence to deliver accurate actual financial...


  • Monterrey, Nuevo León, México Gas Power Finance A tiempo completo

    Lead Reporting Analyst RoleAbout the Job:Gas Power Finance is seeking an experienced Financial Reporting Lead to support our global operations. In this role, you will be responsible for providing financial reporting and analysis across various business lines, including CSA, MMP, P&ES, and TX Core.Main Responsibilities:Support overall actuals and forecast...

  • Financial Risk Manager

    hace 4 días


    Monterrey, Nuevo León, México Gm Financial A tiempo completo

    About UsGM Financial is a leading provider of auto finance solutions, serving customers globally with operations in North America, Latin America, and the Asia Pacific region. Our long-standing relationships with auto dealers enable us to offer attractive retail financing and lease programs.We are committed to creating a culture that welcomes new ideas,...


  • Monterrey, Nuevo León, México Gm Financial A tiempo completo

    Company OverviewGm Financial International Operations conducts business in Latin America and China, offering a wide range of wholesale and retail automotive financing products to dealers and their customers. Our strength lies in tailoring our products to meet unique dealer needs, consumer preferences, and national requirements in local markets.We have...


  • Monterrey, Nuevo León, México Heineken A tiempo completo

    Company Overview:We are a global leader in the brewing industry, and our Export department is looking for a seasoned professional to lead our financial operations.Estimated Salary: $120,000 - $150,000 per yearJob Description:In this role, you will be responsible for leading the financial management of our international trade operations, including analyzing...


  • Monterrey, Nuevo León, México Gm Financial A tiempo completo

    We are seeking a skilled Talent Acquisition Operations Specialist to join our team at Gm Financial in Monterrey, MX.The estimated salary for this role is $45,000 - $55,000 per year, depending on experience.About the CompanyGm Financial conducts business in North America, Canada, Latin America, and China. Our international operations offer a wide range of...


  • Monterrey, Nuevo León, México Gm Financial A tiempo completo

    Job Summary">We are seeking a Digital Operations Excellence Strategist to oversee and optimize our digital product operations, ensuring alignment with business goals and customer satisfaction. As a key member of the IO Customer Experience team, you will play a crucial role in driving operational success and optimizing product performance.">About Us">Gm...


  • Monterrey, Nuevo León, México GE Transport A tiempo completo

    Job SummaryWe are seeking a highly skilled Financial Operations Manager to join our team in Apodaca, Mexico. This role will be responsible for managing the financial operations of our manufacturing facilities, including cost analysis, inventory management, and financial reporting.

  • Senior Financial Analyst

    hace 4 semanas


    Monterrey, Nuevo León, México Gm Financial A tiempo completo

    Company Overview:Gm Financial International Operations is a leading provider of wholesale and retail automotive financing products to dealers and their customers. With a strong presence in Latin America and China, we offer a wide range of financial solutions tailored to meet unique dealer needs and consumer preferences.About the Role:We are seeking a highly...

  • Internal Audit Lead

    hace 1 mes


    Monterrey, Nuevo León, México Gm Financial A tiempo completo

    **Company Overview**Gm Financial is a leading provider of automotive financing solutions. Our international operations span multiple countries, offering a wide range of wholesale and retail automotive financing products to dealers and their customers.**About the Role**The Senior Internal Auditor supports Internal Audit in developing and executing audit work...


  • Monterrey, Nuevo León, México Epicor A tiempo completo

    Job OverviewEpicor is a leading provider of business software solutions, and we're looking for an exceptional candidate to join our Finance and Accounting team. As a Financial Operations Specialist, you will play a key role in supporting mergers and acquisitions and strategic financial activity globally.


  • Monterrey, Nuevo León, México Gm Financial A tiempo completo

    Product Development and Innovation ManagerAbout the Role:The Product Development and Innovation Manager will lead the design, development, and launch of new financial products, including auto loans, leasing options, and refinancing solutions. This role requires a deep understanding of customer needs, trends in the vehicle financing market, and gaps in...

  • Executive Financial Lead

    hace 4 semanas


    Monterrey, Nuevo León, México Graftech International Ltd. A tiempo completo

    Job OverviewGrafTech International Ltd. seeks an experienced Executive Financial Lead to join our team in Mexico.