Fp&a Lead Latam

hace 2 semanas

Saltillo, México Johnson Controls A tiempo completo

**Job Details**

**What you will do**

We are looking for a Finance Manager, FP&A to perform complex analyses to support and measure results and effectively manages financial planning projects and resources to ensure project success. Works with independence, interacts regularly with corporate financial management to consolidate and analyze quarterly forecasts and two-year plans, five year Strategic Plans, analyze monthly financial results and establish & measure key financial targets. Assists in the preparation of written/graphical financial and operational information to management communications to Corporate for items such as Operation Reviews, Board of Director materials and Capital Appropriation Requests (CARs).

**How you will do it**
- Prepares, analyzes and reviews quarterly rolling forecasts and annual financial plans.
- Analyzes and reviews actual monthly financial performance and coordinates Operating Review packages for the management team.
- Instinctively recognizes inconsistencies in financial data and initiates and manages the appropriate corrective action.
- Acting in a consulting role, demonstrates understanding of the financial analysis process and applies that knowledge to developing cost effective analyses and recommendations to the global management team.
- Maintains dialog with management and regional financial personnel to identify and evaluate evolving business issues.
- Manages special studies and analyses on an independent basis, assuming responsibility for the quality and effectiveness of the studies/analyses.
- Prepares/reviews presentations for the team sent to Corporate for the Board of Directors and Executive Team comprising of actual results, forecasts, industry views, operating results etc.
- Works with Department Heads to establish department budgets and quarterly forecasts
- Responsible for ensuring timeliness of deliverables to JCI Corporate, including strategic plan, annual profit plan, quarterly forecasts and presentations.
- Reviews accuracy of balance sheet, cash flow and financial metric trends to ensure accuracy and potential gaps.
- Coordinates planning and forecasting processes, timing and assumptions within the organization; including establishing top-down commitments based on key assumptions.
- Reviews the evaluation and justification of capital investments, joint ventures, acquisitions/divestitures, and other strategic initiatives as needed.
- Goal setting and performance reviews for all direct reports

**What we look for**
- Bachelor's Degree (or equivalent) in Accounting or Finance with a MBA or CPA preferred.
- Minimum 8 years of progressive financial experience in a multinational business.
- Strong analytical skills, research capabilities and overall business acumen required.
- Solid project management and business consultant skills.
- Excellent communications skills, including significant experience in written and oral reports and presentations to high-level management. Should have ability to listen effectively, evaluate the most critical elements being communicated and communicate with team and Director on an open and timely basis.

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