Financial Planning

hace 3 semanas

Saltillo, México Johnson Controls A tiempo completo

**Job Details****What you will do**:The Financial Planning & Analysis Manager will oversee and steer the reporting and financial planning activities of the respective finance functions for the Retail business (Sensormatic).The individual will have a keen interest in the Retail environment and a desire to expand their knowledge of our customers and solutions. The individual will play a key role, be a highly valued member of a dynamic team, partnering with the Retail senior leadership team, and driving profitability and growth in this fast pace sector. It is essential the individual has a high level of business acumen, be comfortable around senior management and have excellent problem solving capabilities. The individual will be responsible for overseeing the Forecast and Budget process, tracking progress and ensuring compliance and the integrity of the financial results each month, and have advanced experience on OneStreamHow you will do it:- Develop, standardize and automate business focused financial and performance reports using reporting tools- Monitor and support Month end close activities, build working relationship to Record to Report (RTR) Team- Provide monthly/quarterly reports and analysis of financial results in our P&L and Balance Sheet to Directors and VPs of the business- Develop and track budgets, updating forecasts and providing variance analysis for the Selling Function departments- Compile financial information for business reviews, prepare reports of actuals vs forecasts, plan and any ad hoc requirement- Provide timely and accurate data for financial planning and analysis- Assist with the completion of annual financial plans, budgets and forecasts as required, including budget preparation and loads to OneStream- Prepare financial records for a specific business unit or department- Operate within established finance procedures ensuring adequate internal controls are maintained- Document risks and escalate to management- Manage a team of analysts on a hybrid work model (remote and on site). Develop and coach team members to achieve career goals and deliver business results- Achieve deadlines set by leadership and the business and proactively monitor and raise instances where deadlines cannot be met in a timely fashion- Ad hoc analysis as requiredWhat we look for:- Bachelor degree or adequate professional experience focusing on Business, Accounting or Commercial Finance.- **Minimum 5 years experience in Financial Reporting and Analysis**:- Relationship Building- Self-motivated & able to motivate others- A high level of competence in Excel, PowerPoint and OneStream- Conflict Management- Business Focus- Displays and champions integrity and trust- Results DrivenJohnson Controls does not request pregnancy or HIV testing as a requirement for admission, permanence or promotion.

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