Senior Financial Planning and Analysis Manager

hace 4 semanas


Santorcaz, España Johnson Controls International A tiempo completo
Job Summary

We are seeking a highly skilled Senior Financial Planning and Analysis Manager to join our team at Johnson Controls International. The successful candidate will be responsible for managing and developing our Subscriber FPA and Transformation team, promoting effective communication and cooperation between countries and functions, and reviewing and analyzing current and past trends in key performance indicators.

Key Responsibilities:

  • Manage and develop the Subscriber FPA and Transformation team
  • Promote 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 and provide support to OPS Director
  • Maintain dialogue with management and regional finance operations to identify and evaluate evolving business issues
  • Drive standardization across different processes within the region and within FPA
  • Play an active role in internal projects
  • Ensure timeliness of deliverables to Subscriber Leadership team and EMEALA

Requirements:

  • Finance 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

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