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Financial Planning and Analysis Leader

hace 1 semana

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

We are seeking a highly skilled Financial Planning and Analysis Leader to join our team at Johnson Controls. As a key member of our corporate finance department, you will play a vital role in driving business growth and success through strategic financial planning and analysis.

About the Role
  • Analyze current and past trends in key performance indicators, including revenue, cost of sales, and SG&A.
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance, providing insights and decision-making support to senior leadership.
  • Support the development of Budgeting, Financial Forecasting, and Modeling tools.
  • Drive the financial quarterly and monthly forecast, annual budget, and outlook processes.
  • Improve performance by evaluating processes to drive efficiencies.
  • Provide accurate and timely financial recommendations to management for decision-making purposes.
Requirements
  • Bachelor's degree in accounting or finance.
  • 6+ 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, with OneStream proficiency highly required.
  • Highest standards of accuracy and precision; highly organized.
  • Ability to think creatively, results-driven, and self-motivated.
  • Strong communication and interpersonal skills, ability to influence across the organization and work in a cross-functional environment.