Senior Finance Operations Manager

hace 3 semanas


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

Job Summary

The Senior Finance Operations Manager will play a key role in supporting the financial planning and analysis function for Johnson Controls. This position will be responsible for preparing and reviewing financial plans, forecasts, and results.

Key Responsibilities

  • Assist with factory budgeting and forecasting cycles and provide related analysis for management review.
  • Lead the financial setup of buy-resell business schemes.
  • Track actual profitability, including pricing, tariff, inbound freight, and contracts.
  • Complete and distribute required analysis for monthly financial reviews.
  • Identify and manage risks and opportunities to drive profitable sales growth and productivity.
  • Handle the factory SGA and Cost of Sales budgets and manage teams providing periodic reporting to department owners.
  • Work closely with the FP&A team for any booking needs or corrections.
  • Improve processes to ensure balance sheet integrity, focusing on inventory.
  • Perform special studies and analyses as needed.

Requirements

  • Bachelor's Degree in Accounting or Finance.
  • 8-12 years of experience, with a strong background in cost accounting, SC analysis, and commercial analysis.
  • Advanced skills in Microsoft suite, with HFM - Hyperion Financial Management preferred.
  • Strong knowledge of internal controls and US GAAP accounting.
  • Outstanding ability to communicate, motivate, and partner with business operation leaders.
  • Critical thinking to identify and resolve issues is essential.

What We Look For

Johnson Controls is seeking a highly skilled and experienced Senior Finance Operations Manager to join our team. The ideal candidate will have a strong background in financial planning and analysis, with a proven track record of driving profitable sales growth and productivity. If you have a passion for finance and are looking for a challenging role that will utilize your skills and experience, we encourage you to apply.



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