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Financial Planning Manager

hace 2 meses

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

**Job Overview**

**About the Role**:

The Financial Planning & Analysis Manager will oversee and steer the reporting and financial planning activities of the respective finance functions for the Retail business (Sensormatic).

This individual will have a keen interest in the Retail environment and a desire to expand their knowledge of our customers and solutions. The individual will play a key role, be a highly valued member of a dynamic team, partnering with the Retail senior leadership team, and driving profitability and growth in this fast-paced sector.

**Key Responsibilities**:

  • Develop, standardize, and automate business-focused financial and performance reports using reporting tools.
  • Monitor and support Month-end close activities, build working relationships with the Record to Report (RTR) Team.
  • Provide monthly/quarterly reports and analysis of financial results in our P&L and Balance Sheet to Directors and VPs of the business.
  • Develop and track budgets, updating forecasts and providing variance analysis for the Selling Function departments.
  • Compile financial information for business reviews, prepare reports of actuals vs forecasts, plan, and any ad-hoc requirements.
  • Provide timely and accurate data for financial planning and analysis.
  • Assist with the completion of annual financial plans, budgets, and forecasts as required, including budget preparation and loads to OneStream.
  • Prepare financial records for a specific business unit or department.
  • Operate within established finance procedures ensuring adequate internal controls are maintained.
  • Document risks and escalate to management.
  • Manage a team of analysts on a hybrid work model (remote and on-site). Develop and coach team members to achieve career goals and deliver business results.
  • Achieve deadlines set by leadership and the business and proactively monitor and raise instances where deadlines cannot be met in a timely fashion.
  • Ad-hoc analysis as required.

**Requirements**:

  • Bachelor's degree or adequate professional experience focusing on Business, Accounting, or Commercial Finance.
  • Minimum 5 years of experience in Financial Reporting and Analysis.
  • Relationship Building.
  • Self-motivated & able to motivate others.
  • A high level of competence in Excel, PowerPoint, and OneStream.
  • Conflict Management.
  • Business Focus.
  • Displays and champions integrity and trust.
  • Results Driven.

Johnson Controls is an equal opportunities employer and does not request pregnancy or HIV testing as a requirement for admission, permanence, or promotion.