Senior Fp&a Manager

hace 1 semana

Insurgentes, México Johnson Controls A tiempo completo

**What will you do**
- Manage & develop Subscriber FP&A and Transformation team
- Promote effective communication & cooperation between countries and functions through knowledge sharing, processes and issues resolution
- Review & Analyses current & past trends in key performance indicators including all areas of revenue, cost of sales, expenses, capital expenditures and balance sheet incl. statistical accounts
- Be a primary point of contact for Service business, provides support to OPS Director
- Maintains dialog with management, regional finance & operations to identify and evaluate evolving business issues and to deliver requirements
- Drive standardization across different processes within the region and within FP&A scope
- Play active role in internal projects
- Responsible for ensuring timeliness of deliverables to Subscriber Leadership team and EMEALA, including long range plan, annual profit plan, outlook and presentations
- Coordinates planning and forecasting processes, timing and assumptions within the region
- Define to be Chart of Accounts in Subscriber
- Implement Finance standardization across all geographies

**What we look for**
- Finance & Accounting degree or equivalent
- 8+ years of experience in Financial Planning and Analysis or equivalent in Accounting/Finance
- Experience with all Financial Statements areas
- Strong customer and business orientation and desire to develop business accumen
- Strong communication and interpersonal skills and ability to work in cross-functional, fast changing environment
- Demonstrated ability to roll-up the sleeves and work with team members in a hands-on management capacity
- OneStream expertise; Advanced Microsoft Excel (including macro development) and PowerPoint skills. Power BI/SQL/DAX knowledge highly desirable
- Proficiency in English and Spanish (Written and Spoken), Portuguese is a plus

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