Chief Financial Strategist

hace 2 días


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

Job Summary

We are seeking a highly skilled Chief Financial Strategist to join our team at Johnson Controls.

About the Role

This is an exceptional opportunity for a talented individual to work in a fast-paced environment and make a significant impact on our company's financial performance.

Key Responsibilities

  • Provide weekly, monthly, and quarterly reports and analysis of financial and performance KPIs, focusing on Commercial and Secured results.
  • Analyze current and past trends in key performance indicators, focusing on Commercial function.
  • Compile financial information for business reviews, including monthly actuals, annual budget, and quarterly forecasts.
  • Assist in preparing and loading forecasts on a weekly, monthly, quarterly, and annual basis.
  • Prepare month-end financial variance reports related to Plant Performance Costs (Actuals vs. Forecast/Budget).
  • 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 concerns.

Requirements

To be successful in this role, you will need:

  • Bachelor's degree in business, finance, or accounting.
  • Minimum 4 years of experience in Financial Planning and Analysis or equivalent experience in Accounting/Finance.
  • Advanced Microsoft Excel and PowerPoint skills.
  • Knowledge of Hyperion Enterprise and OneStream.
  • 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.
  • Effective communication and interpersonal skills and ability to work in a cross-functional, fast-paced environment.

Estimated Salary

$120,000 - $180,000 per annum, depending on experience.



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