Fp&a Sr Manager Latam

hace 19 horas

Saltillo, México Johnson Controls A tiempo completo

**Job Details**

**What you will do? Job Scope & Purpose**

Assists the Regional CFO in all key financial activities. Responsible for the oversight the forecasting, planning, and financial process improvements. 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? Essential Job Responsibilities**
- Support the Regional CFO and Regional President in critical assessments and executive management presentations on key topics and financial results
- Ensure all reporting and deliverables is met timely and accurately.
- Drive the financial quarterly and monthly forecast (flash), annual budget and outlook processes.
- Improve performance by evaluating processes to drive efficiencies.
- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
- Serve as liaison to Corporate and EMEALA FP&A team to assess relevance of deliverables and create execution and communication plans to meet required finance deadlines
- Proactively work with the Controllers and Functional Leads to improve financial reporting results, including the identification and roll out of financial best practices
- Continuously develop and coach the Regional FP&A team, focusing on financial planning as well as operational execution and improvement
- Timely identify local finance gaps and efficiently deploy local FP&A resources to assist in resolution
- Lead the development and utilization of new field facing tools (ie. PowerBI based reporting) to support key operational levers
- Oversee and enhance monthly reporting packages and presentations, focusing on more transparent performance
- Think critically to identify and assess non-operational quarterly PL opportunities

**What we look for? Position Requirements**
- Bachelor’s degree in Business, Finance or Accounting.
- Minimum of 12 years of progressive financial experience in all aspects of business control.
- Ability to support and critically analyze financial results in an international operation as well as present to senior leadership teams.
- Strong customer and business orientation and desire to develop business acumen.
- Advanced Microsoft Excel and PowerPoint skills. Hyperion Enterprise, Essbase and OneStream knowledge highly required.
- Must be Fluent in English and Spanish, Portuguese desirable

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