Fp&a Jr Manager

hace 4 semanas


Saltillo, México Johnson Controls A tiempo completo

**What you will do**:We are seeking a highly skilled and motivated Financial Planning & Analysis (FPA) Analyst to join our team within the Sensormatic North America (Retail). This role is integral to our organization, focusing on the creation of a diverse range of financial dashboards and reporting for the General Manager, Sales Organization and Finance leaders. Additionally, this role will play a vital role in our 80/20 initiatives.**How you will do it**:- Develop and maintain secured order reporting, daily/weekly/monthly readouts, participate in forecast compilation.- Generate month end reconciliations for trending, waterfalls, and product category analysis.- Answer commission inquiries related to the areas of influence.- Ensure accuracy and precision in financial tracking for New Product Introductions (NPI), including revenue and profit contribution.- Additional analysis as needed.**What we look for**:- Bachelor's Degree in Accounting, Finance, or Business Administration preferred.- A minimum of 6 years of experience in Financial Planning and Analysis or equivalent experience in Accounting/Finance.- Proficiency in Microsoft Excel, including macros, pivot tables, and v-lookups. Advanced PowerPoint skills are preferred.- Knowledge of One Stream, Hyperion, Essbase, or HFM Enterprise is a plus.- ERP system knowledge, particularly experience with Baan and Oracle Fusion, is advantageous.- Exceptional attention to detail and organizational skills.- Strong critical thinking abilities.- Self-motivated and highly driven with a creative mindset.Excellent communication and interpersonal skills, with the ability to influence across the organization.- Fluency in English.


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