Senior Financial Planning and Analysis Manager

hace 2 días

Las Rozas, Madrid, España Johnson Controls International A tiempo completo
Job Summary

We are seeking a highly skilled Senior FP&A Manager to join our team at Johnson Controls International. As a key member of our finance organization, you will be responsible for managing and developing our Subscriber FP&A team, promoting effective communication and cooperation between countries and functions, and driving standardization across different processes within the region.

Key Responsibilities
  • Manage and develop the Subscriber FP&A team, promoting effective communication and cooperation between countries and functions.
  • Review and analyze current and past trends in key performance indicators, including revenue, cost of sales, expenses, capital expenditures, and balance sheet.
  • Be a primary point of contact for Service business, providing support to OPS Director and maintaining dialog with management, regional finance, and operations to identify and evaluate evolving business issues.
  • Drive standardization across different processes within the region and within FP&A scope.
  • Play an active role in internal projects and ensure timeliness of deliverables to Subscriber Leadership team and EMEALA.
Requirements
  • Finance and Accounting degree or equivalent.
  • 8+ years of experience in Financial Planning and Analysis or equivalent in Accounting/Finance.
  • Experience with all Financial Statements areas.
  • Strong customer and business orientation and desire to develop business acumen.
  • Strong communication and interpersonal skills and ability to work in cross-functional, fast-changing environment.
  • Demonstrated ability to roll-up the sleeves and work with team members in a hands-on management capacity.
  • OneStream expertise; Advanced Microsoft Excel (including macro development) and PowerPoint skills.
  • Power BI/SQL/DAX knowledge highly desirable.
  • Proficiency in English and Spanish (Written and Spoken), Portuguese is a plus.

  • Senior Financial Planning and Analysis Manager

    hace 2 días

    Las Rozas, Madrid, España Johnson Controls International A tiempo completo

    Job SummaryWe are seeking a highly skilled Senior FP&A Manager to join our team at Johnson Controls International. As a key member of our finance team, you will be responsible for managing and developing our Subscriber FP&A and Transformation team.Key ResponsibilitiesManage and develop Subscriber FP&A and Transformation teamPromote effective communication...

  • Senior Financial Planning and Analysis Manager

    hace 2 días

    Las Rozas, Madrid, España Johnson Controls International A tiempo completo

    Job SummaryWe are seeking a highly skilled Senior FP&A Manager to join our team at Johnson Controls International. As a key member of our finance team, you will be responsible for managing and developing our Subscriber FP&A and Transformation team.Key ResponsibilitiesManage and develop Subscriber FP&A and Transformation teamPromote effective communication...

  • Financial Operations Manager

    hace 2 días

    Las Rozas, Madrid, España Hewlett Packard Enterprise A tiempo completo

    Job Title: Financial Operations ManagerAt Hewlett Packard Enterprise, we are seeking a highly skilled Financial Operations Manager to join our team. As a key member of our sales operations team, you will be responsible for managing the end-to-end operational business relationship for customer and partner accounts.Key Responsibilities:Manage the operational...

  • Financial Operations Manager

    hace 2 días

    Las Rozas, Madrid, España Hewlett Packard Enterprise A tiempo completo

    Job Title: Financial Operations ManagerAt Hewlett Packard Enterprise, we are seeking a highly skilled Financial Operations Manager to join our team. As a key member of our sales operations team, you will be responsible for managing the end-to-end operational business relationship for customer and partner accounts.Key Responsibilities:Manage the operational...

  • Senior Business Controller

    hace 1 mes

    Las Rozas, Madrid, España Sd Worx A tiempo completo

    About SD WorxSD Worx is a leading European provider of Payroll & HR services with a global reach. Our goal is to bring people solutions to life, enabling companies of any size to turn Human Resources into a source of value for the business and its people.Our People SolutionsWe offer a wide range of services that span the entire employee journey, from getting...

  • Senior Business Controller

    hace 1 mes

    Las Rozas, Madrid, España Sd Worx A tiempo completo

    About SD WorxSD Worx is a leading European provider of Payroll & HR services with a global reach. Our goal is to bring people solutions to life, enabling companies of any size to turn Human Resources into a source of value for the business and its people.Our People SolutionsWe offer a wide range of services that span the entire employee journey, from getting...

  • Senior Guest Knowledge Insights Manager

    hace 2 días

    Las Rozas, Madrid, España Value Retail A tiempo completo

    Senior Guest Knowledge Insights ManagerAt Value Retail, we're looking for a Senior Guest Knowledge Insights Manager to join our team. As a key member of our Guest Knowledge and Engagement team, you'll be responsible for driving a new approach to customer insights and data storytelling.Key Responsibilities:Develop and execute an insight strategy that drives...

  • Senior Guest Knowledge Insights Manager

    hace 2 días

    Las Rozas, Madrid, España Value Retail A tiempo completo

    Senior Guest Knowledge Insights ManagerAt Value Retail, we're looking for a Senior Guest Knowledge Insights Manager to join our team. As a key member of our Guest Knowledge and Engagement team, you'll be responsible for driving a new approach to customer insights and data storytelling.Key Responsibilities:Develop and execute an insight strategy that drives...

  • Senior Guest Knowledge Insights Manager

    hace 1 día

    Las Rozas, Madrid, España Value Retail A tiempo completo

    Senior Guest Knowledge Insights ManagerAt Value Retail, we're looking for a Senior Guest Knowledge Insights Manager to join our team. As a key member of our Guest Knowledge and Insights function, you'll be responsible for driving a new approach to how we bring to life insights at our Spanish Villages.Key Responsibilities:Set up a new centre of excellence in...

  • Senior Guest Knowledge Insights Manager

    hace 23 horas

    Las Rozas, Madrid, España Value Retail A tiempo completo

    Senior Guest Knowledge Insights ManagerAt Value Retail, we're looking for a Senior Guest Knowledge Insights Manager to join our team. As a key member of our Guest Knowledge and Insights function, you'll be responsible for driving a new approach to how we bring to life insights at our Spanish Villages.Key Responsibilities:Set up a new centre of excellence in...

  • Senior Business Controller

    hace 4 semanas

    Las Rozas, Madrid, España Sd Worx A tiempo completo

    About SD WorxSD Worx is a leading European provider of Payroll & HR services with a global presence. Our goal is to bring people solutions to life, enabling companies of any size to turn Human Resources into a valuable asset for the business and its people.Our People SolutionsWe offer a comprehensive range of services that span the entire employee journey,...

  • Senior Business Controller

    hace 4 semanas

    Las Rozas, Madrid, España Sd Worx A tiempo completo

    About SD WorxSD Worx is a leading European provider of Payroll & HR services with a global presence. Our goal is to bring people solutions to life, enabling companies of any size to turn Human Resources into a valuable asset for the business and its people.Our People SolutionsWe offer a comprehensive range of services that span the entire employee journey,...

  • Senior Commercial Manager

    hace 1 mes

    Las Rozas, Madrid, España Ball Corporation A tiempo completo

    Job DescriptionJob Summary:The Senior Commercial Manager will lead commercially and strategically important accounts in Spain and Portugal, maximizing opportunities to drive profitable growth and ensuring efficiencies across all touch points.Key Responsibilities:Manage accounts for the company and deliver P&L results alongside the Commercial Director.Lead...

  • Senior Commercial Manager

    hace 1 mes

    Las Rozas, Madrid, España Ball Corporation A tiempo completo

    Job DescriptionJob Summary:The Senior Commercial Manager will lead commercially and strategically important accounts in Spain and Portugal, maximizing opportunities to drive profitable growth and ensuring efficiencies across all touch points.Key Responsibilities:Manage accounts for the company and deliver P&L results alongside the Commercial Director.Lead...

  • Senior Business Controller

    hace 4 semanas

    Las Rozas, Madrid, España Sd Worx A tiempo completo

    About the RoleWe are seeking a highly skilled Business Controller to join our team at SD Worx. As a Business Controller, you will play a critical role in supporting key management decisions by translating business topics into financials and challenging them.You will be responsible for financial planning, reporting, and analysis based on business information....

  • Senior Business Controller

    hace 4 semanas

    Las Rozas, Madrid, España Sd Worx A tiempo completo

    About the RoleWe are seeking a highly skilled Business Controller to join our team at SD Worx. As a Business Controller, you will play a critical role in supporting key management decisions by translating business topics into financials and challenging them.You will be responsible for financial planning, reporting, and analysis based on business information....

  • Senior Business Controller

    hace 2 días

    Las Rozas, Madrid, España Sd Worx A tiempo completo

    Business Controller Job DescriptionSd Worx is a leading European provider of Payroll & HR services with a global presence. Our goal is to bring people solutions to life, enabling companies to turn Human Resources into a source of value for the business and its people. Our people solutions span the entire employee journey, from getting people paid to...

  • Senior Business Controller

    hace 2 días

    Las Rozas, Madrid, España Sd Worx A tiempo completo

    Business Controller Job DescriptionSd Worx is a leading European provider of Payroll & HR services with a global presence. Our goal is to bring people solutions to life, enabling companies to turn Human Resources into a source of value for the business and its people. Our people solutions span the entire employee journey, from getting people paid to...

  • Senior Business Controller

    hace 4 semanas

    Las Rozas, Madrid, España Sd Worx A tiempo completo

    About the RoleSD Worx is a leading European provider of Payroll & HR services with a global presence. We strive to bring people solutions to life, enabling companies to turn Human Resources into a source of value for the business and its people. Our people solutions span the entire employee journey, from payroll to talent attraction, reward, and...

  • Senior Business Controller

    hace 4 semanas

    Las Rozas, Madrid, España Sd Worx A tiempo completo

    About the RoleSD Worx is a leading European provider of Payroll & HR services with a global presence. We strive to bring people solutions to life, enabling companies to turn Human Resources into a source of value for the business and its people. Our people solutions span the entire employee journey, from payroll to talent attraction, reward, and...