Sr. Financial Planning & Analysis Manager - Latam

Johnson Controls, Inc. Boca Raton , FL 33427

Posted 3 months ago

What will you do?

We are hiring a Sr. Financial Reporting and Analysis Manager in our business center. This individual will act as the financial planning business partner for the LATAM Region and will be spear-heading the financial quarterly forecasts, annual budgeting and outlook processes. S/he will provide financial support to senior management including preparing financial presentations, analysis and other projects requested. This function acts as the analytical engine to provide insights and support 'optimal' business decision making as well as the link to operationalize requirements.

The Financial Reporting and Analysis Manager reports into the Finance Director and dotted line to the business unit.

How will you do it?

  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, TWC and capital expenditures

  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance, providing insights and decision making support to the business.

  • Oversee and manage the continued development of Budgeting, Financial Forecasting and Modeling tools.

  • 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.

  • Supporting Senior Management Team and Departments heads with in-depth analysis.

  • Prepare presentations to the senior leadership team.

  • Ensure all reporting and deliverables is met timely and accurately.

  • Promote effective communication between Finance and business through first-hand knowledge of the business owners, processes and issues.

  • Act as first escalation point for issues that doesn't get resolved between Finance Teams and business functions.

  • Act as intermediary to ensure close cooperation and effective communication between the business and internal service providers (R2R, OTC, PTP etc.) and drive allocation of activities per agreed taxonomies and SLAs.

What we are looking for

  • Bachelor's Degree in Accounting or Finance.

  • 8+ years of experience in Financial Planning and Analysis or equivalent experience in Accounting/Finance.

  • Strong customer and business orientation and desire to develop business acumen.

  • Advanced Microsoft Excel and PowerPoint skills.

  • Highest standards of accuracy and precision; highly organized.

  • Ability to think creatively, highly-driven and self-motivated.

  • Strong communication and interpersonal skills and ability to influence across the organization and work in a cross-functional, fast-paced environment

  • Must be Fluent in English and Spanish, Portuguese desirable.

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Sr. Financial Planning & Analysis Manager - Latam

Johnson Controls, Inc.