Market Controller
hace 2 días
Johnson Controls is a global diversified technology and multi industrial leader serving a wide range of customers in more than 150 countries. Our 130,000 employees create intelligent buildings, efficient energy solutions, integrated infrastructure and next generation transportation systems that work seamlessly together to deliver on the promise of smart cities and communities. Our commitment to sustainability dates back to our roots in 1885, with the invention of the first electric room thermostat. We are committed to helping our customers win and creating greater value for all of our stakeholders through strategic focus on our buildings and energy growth platforms. For additional information, please visit www.johnsoncontrols.com or follow us @johnsoncontrols on Twitter.
What you will do
Assists the Regional Finance Director and the Metro Market/Regional Management Teams in driving business results for mid-size markets. Responsible for the planning and control of financial activities consistent with long-term business objectives. Provides guidance and support to operational and functional teams on a myriad of business/financial issues, while maintaining highest level of financial integrity.
How you will do it
- Responsible for financial oversight and management of upwards of 2 metro markets worth ~$300M - 400M in annual revenue
- Coordinate monthly financial planning, inquiry response and facilitate all other operational and financial matters within the Metro Markets supported.
- Proactively work with the Region team to improve financial results consistent with operating plan commitments and objectives.
- Coordinate Metro Market bottoms-up cadence and pressure test as compared to prior Outlook and Plan.
- Partner with Metro Market General Manager to progress key strategic initiatives and leverage financial analysis to support business progress
- Review key daily/monthly financial results and business metrics for the Metro Markets and identify future opportunities for improvement and barriers to achieving financial objectives.
- Prepare and submit required monthly reporting packages and presentations
- Identify and communicate business risk to Region Finance Director and Metro Market/Regional Management Team (includes large project review approvals, legal, re-estimates and bad debt).
- Participate in Local Market backlog, WIP and baselining reviews across all domains
- Partner with the Metro Markets on TWC improvement initiatives (cash, bad, debt, unbilled receivables)
- Manage all known compliance issues to timely resolution. Identify potential risk areas and proactively address control weaknesses and potential process breakdowns before they occur. Timely completion of monthly Sox and other compliance checklists
- Drive to Financial targets including Orders, Revenue, Margin, SGA, EBIT and Cash
- Evaluate and approve requests per DOA requirements
- Complete all required SOX compliance tasks
- Coordinate financial training with the Metro Market / Regional operations and commercial teams.
What we look for
- Bachelor’s degree in Business, Finance or Accounting.
- Minimum of 5 years of progressive financial experience in all aspects of business control.
- Ability to support and control financial results in a multi-location field operation.
- Ability to communicate effectively with both finance and operations and region leadership.
- Excellent analytical and interpersonal skills with strong problem-solving capabilities.
- Ability to lead cross functionally to achieve strategic initiatives.
- Familiarity with IT systems as they relate to financial functions and operational areas (preferred experience with OneStream and Oracle).
- Individual PC skills, particularly with Microsoft Excel.
- Willingness to travel occasionally (10%).
Johnson Controls does not request pregnancy or HIV testing as a requirement for admission, permanence or promotion.
-
Business Controller
hace 1 mes
Mexico City KONE A tiempo completoKONE, founded in 1910, is one of the largest, award-winning elevator companies in the world and our offering for employees is as competitive as our offering for customers. Not only do we provide highly competitive salaries, company vehicles for specific roles, and world-class benefits for our salaried employees - we also pride ourselves on our culture and...
-
Surface FP&A Controller
hace 5 meses
Mexico City Microsoft A tiempo completoOverview Microsoft Consumer Sales Organization (CSO) works across all Microsoft products and services sold to Consumers, under Microsoft Solution Areas Gaming covering Xbox Hardware and Services and Devices and Creativity covering Surface, Office and Windows. The CSO team partners with internal and external customers alike with the goal of maximizing...
-
Accounting Analyst Sr.
hace 2 semanas
Mexico City Goodyear A tiempo completoLugar: MX - Central Office - Santa Fe Representante de Adquisición de Talento de Goodyear: SONIA NIETO #LI-SN1 Accounting Senior Analyst Mexico - hybrid (4 days onsite and 1 HO) Primary Purpose The accounting analyst (country) reports directly to the coordinator/Accounting manager/Country controller who reports functionally to the...
-
Accounting Coordinator
hace 2 semanas
Mexico City Goodyear A tiempo completoLugar: MX - Central Office - Santa Fe Representante de Adquisición de Talento de Goodyear: SONIA NIETO #LI-SN1 Accounting Coordinator Mexico - 4 days office - 1 day HO Primary Purpose The accounting Coordinator reports directly to the coordinator/Accounting manager/Country controller who reports functionally to the Regional controller -...
-
Accounting Analyst II
hace 4 meses
Mexico City Avantor A tiempo completoThe Opportunity: The primary purpose of this position is to perform the daily accounting activities quickly and accurately record and report revenues, cost of sales, operating expenses, assets, liabilities, intercompany transactions and elaborate the working papers of taxes timely for Mexico ABC and other entities. Evaluates and makes appropriate...
-
Financial Analyst Credit Control
hace 4 meses
MEXICO CITY LEVI'S A tiempo completoJOB DESCRIPTION You're an original. So are we. We're a company of people who like to forge our own path. We invented the blue jean in 1873, and we reinvented khaki pants in 1986. We pioneered labor and environmental guidelines in manufacturing. And we work to build sustainability into everything we do. Our brands stand for freedom and self-expression...
-
Financial Analyst Credit Control
hace 4 meses
Mexico City Levi Strauss & Co A tiempo completoJOB DESCRIPTION You're an original. So are we . We're a company of people who like to forge our own path. We invented the blue jean in 1873, and we reinvented khaki pants in 1986. We pioneered labor and environmental guidelines in manufacturing. And we work to build sustainability into everything we do. Our brands stand for freedom and...
-
Area Security
hace 5 meses
Mexico City H&M Group A tiempo completoDescripción de la empresa En H&M, nuestro propósito es liberar la moda para todos. Queremos dar forma a un nuevo mundo en la moda. Un mundo con un objetivo final: liberar tu expresión personal. Como colega de H&M, se te anima a ser tú mismo y más. Asumirás nuevas responsabilidades desde el primer día, aprenderás habilidades para toda la vida y...
-
Mexico City 01830 Citi-Info, S. de R.L. de C.V. A tiempo completoThe Prod Ctrl Manager is an intermediate management level position responsible for providing full leadership and direction to a team of employees in an effort to ensure the completeness, accuracy and integrity of the bank's books and records in coordination with the Finance team. The overall objective of this role is to control and support data integrity...
-
Senior Accounting Analyst
hace 5 meses
Mexico City NCR Corporation A tiempo completoAbout NCR VOYIX NCR VOYIX Corporation (NYSE: VYX) is a leading global provider of digital commerce solutions for the retail, restaurant and banking industries. NCR VOYIX is headquartered in Atlanta, Georgia, with approximately 16,000 employees in 35 countries across the globe. For nearly 140 years, we have been the global leader in consumer transaction...
-
Cloud Support Engineer I
hace 5 meses
Mexico City Amazon Web Services Mexico S. de R.L. de C.V. - C68 A tiempo completoAs a Cloud Support Engineer you will learn at an accelerated pace how to use and leverage many different cloud technologies to help our customers succeed. You will act as the Cloud Ambassador across AWS products, providing our customers with required tools and tactics to scale their impact in world-wide markets.The Analytics role supports our services that...