Commercial Finance Manager
hace 3 semanas
**What you will do**As the Commercial Finance Manager you will work to support the Director and the BSNA sales team by tracking secured, develop annual budget/forecasts, and analyze month end results. Works to ensure monthly reports are accurate and gain consistency in reporting across the business unit. Continually works to improve reporting accuracy, functionality, and accountability. Integral part of the month end close process and forecast/plan development.**How you will do it**- Prepares, analyzes and reviews quarterly rolling forecasts, annual profit plans for the consolidated corporation. Analyzes and reviews actual monthly financial performance and prepares periodic financial outlooks.- Instinctively recognizes inconsistencies in financial data and initiates and manages the appropriate corrective action.- Calculates/measures progress towards executive compensation targets.- Acts in a consulting role with corporate department leaders, demonstrates understanding of the financial analysis process and applies that knowledge to developing cost effective analyses and recommendations and supporting the budgeting process.- Maintains dialog with executive management and business 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 materials for Board of Directors meetings and for quarterly earnings release / Analyst presentations- Support the sales team in the process and development of their quarterly outlook- Maintain and improve month-to-date sales trackers to drive accountability at the local market level- Analyze and monitor financials: month-end deep dives, discretionary spend analysis- Support the team in building quarterly outlooks and annual budgets- Continually work to improve the reporting packages- Supervision of a Finance Rotational/Intern- Lead other AdHoc studies/projects as needed**What we look for**- Bachelor's Degree (or equivalent) in Accounting or Finance with a MBA or CPA preferred.- Progressive level of responsibility and a minimum of 8 years of rich experience in Finance Experience. Preferred working with sales and/or operations teams.- Strong written and oral communication skills(Professional proficiency in written and oral English)- Ability to think both analytically and conceptually- Excellent data mining and analytical skills.- Experience in cleansing data in preparation for analysis.- Advanced in aggregating data from disparate sources to come together in an effective way.- Skilled and comfortable in Microsoft Office products including Excel (VLOOKUP, PIVOT, SUMIF, GRAPH), SharePoint, PowerPoint, Word, SQL, PowerBI or equivalent tool mandatory.- Demonstrated analytical skills, with a keen ability to synthesize diverse ideas/inputs into a cohesive execution plan.- Strong organizational and follow-up skills - able to work effectively across various leadership levels and styles- Proactive, creative, efficacious, and process-disciplined problem-solving ability.- Ability to build rapport, cultivate working relationships and drive collaboration across cross-functional teams.- Resourceful self-starter who can work with mínimal supervision.- Excellent written and verbal communication. Ability to translate data analysis to insights and business results in business terms.- Long-term focused individual seeking upward mobility- Johnson Controls does not request pregnancy or HIV testing as a requirement for admission, permanence or promotion._
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Commercial Finance Manager
hace 2 semanas
Saltillo, México Johnson Controls A tiempo completo**What will you do**The North America Commercial Finance Manager will be part of the Global Products Controls business unit reporting to its Executive Finance Director. This role will impact and aid the Controls business’ largest geography in achieving our financial and strategic growth objectives. You’ll be responsible for financial planning, reporting,...
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Finance Analyst
hace 2 semanas
Saltillo, México Johnson Controls A tiempo completo**Job Details** **What you will do**: Under the supervision of the Commercial and Reporting Finance Manager, you will be responsible for providing commercial reporting and analysis to the business that contributes to the decision-making process. The role requires regular interaction with a variety of internal and external contacts including the PBU Finance...
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Finance Manager
hace 4 semanas
Saltillo, México Johnson Controls A tiempo completo**Job Details****What you will do**The GP Finance Manager will be responsible for ERP project Record-to-Report process rationalization, mapping, simplification, and harmonization at enterprise level. In addition to that, this role will support Finance Director SAP & PMO Manager in RTR processes model design, its governance and going forward policy changes,...
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Senior Accountant — Drive Close, Compliance
hace 3 semanas
Saltillo, México Commercial Vehicle Group A tiempo completoA leading provider of commercial vehicles is seeking a Senior Accountant in Saltillo, Mexico.The ideal candidate will have at least 5 years of accounting or finance experience, a strong understanding of accounting principles, and proficiency with ERP systems like SAP.Responsibilities include preparing financial reports, ensuring compliance with accounting...
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Manager, Finance
hace 3 semanas
Saltillo, México Lennox International A tiempo completoCompany Profile:**Lennox (NYSE: LII)** Driven by 130 years of legacy, HVAC and refrigeration success, Lennox provides our residential and commercial customers with industry-leading climate-control solutions.At Lennox, we win as a team, aiming for excellence and delivering innovative, sustainable products and services.Our culture guides us and creates a...
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Sr Finance Manager Rtr
hace 4 semanas
Saltillo, México Johnson Controls A tiempo completo**Job Details****What you will do**The GP Sr. Finance Manager RTR will be responsible for ERP project Record-to-Report process rationalization, mapping, simplification, and harmonization at enterprise level. In addition to that, this role will support Finance Director SAP & PMO Manager in RTR processes model design, its governance and going forward policy...
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Finance Manager: Operating Cost
hace 2 semanas
Saltillo, México confidencial123 A tiempo completo**An international leading company is looking for a Finance Manager focused on manufacturing operational costs. The position offers an excellent salary range, superior benefits, and internal growth opportunities.****Requirements**:- 5+ years of experience in finance/costs positions- Advanced English- Direct experience managing annual/semi-annual financial...
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Finance Manager
hace 7 días
Saltillo, México Sanhua International A tiempo completo**SANHUA** Sanhua is a leading HVAC&R manufacturer of controls and components with a global footprint and 30 years of experience. Our co-operation with the largest companies in the Automotive, Appliance and HVAC&R industry makes Sanhua a leading worldwide OEM supplier providing the highest quality components at the most competitive price. Sanhua Industrial...
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Sr Finance Manager Ptf
hace 4 semanas
Saltillo, México Johnson Controls A tiempo completo**Job Details****What you will do**The GP Sr. Finance Manager PTP will be responsible for ERP project Plan to Fulfill value stream also Record-to-Report process rationalization, mapping, simplification, and harmonization at enterprise level. In addition to that, this role will support Finance Director SAP & PMO Manager in PTF/RTR processes model design, its...
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Finance Manager(Data Analytics)
hace 2 semanas
Saltillo, México Johnson Controls A tiempo completo**Job Details****What you will do**The GP Finance Manager (Data Analytics) will be responsible for ERP project Record-to-Report process rationalization, mapping, simplification, and harmonization at enterprise level. In addition to that, this role will support Finance Director SAP & PMO Manager in RTR processes model design, its governance and going forward...
