FP&A Manager at Johnson Controls, Inc.

Job Description:

Latest job information from Johnson Controls, Inc. for the position of FP&A Manager. If the FP&A Manager vacancy in San Pedro Garza Garcia matches your qualifications, please submit your latest application or CV directly through the updated Jobkos job portal.

Please note that applying for a job may not always be easy, as new candidates must meet certain qualifications and requirements set by the company. We hope the career opportunity at Johnson Controls, Inc. for the position of FP&A Manager below matches your qualifications.

We are hiring an FP&A Manager to support the central group in Global Products and Solutions headquarters. This individual will act as a business partner spearheading the quarterly financial forecasts, annual budgeting, and outlook processes for Global Products consolidated rollup and regional views required in our new operating model. They will provide financial support to senior management, including preparing financial presentations, analysis and other projects requested. This function acts as an analytical engine to provide insights and support optimal business decision‑making, operationalize regional requirements, and translate specific asks to the FP&A community across the product businesses.

• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, and SG&A, zooming into regions in the new operating model.
• Monitor performance indicators, highlight trends and analyze causes of unexpected variance, providing insights and decision‑making support to the leadership team in GP headquarters.
• Support the continued development of budgeting, financial forecasting, and modeling tools.
• Support the central initiative of measuring and improving forecast accuracy, expanding now to regional views of GP&S.
• Improve performance by evaluating processes to drive efficiencies.
• Analyze complex financial information and reports to provide accurate and timely recommendations to management for decision‑making purposes.
• Prepare corporate presentations for senior leadership, quarterly results and required deliverables for earnings releases related to GP materials.
• Promote effective communication between Finance and business functions through first‑hand knowledge of the business owners, processes, and issues.

• Bachelor’s degree in accounting or finance.
• 5+ years of experience in FP&A or equivalent experience in Accounting/Finance.
• Strong customer and business orientation and desire to develop business acumen.
• Advanced Microsoft Excel and PowerPoint skills; OneStream proficiency highly required.
• Highest standards of accuracy and precision; highly organized.
• Ability to think creatively, results‑driven, and self‑motivated.
• Strong communication and interpersonal skills, ability to influence across the organization and work in a cross‑functional, fast‑paced environment.
• Fluent in English; additional language an advantage.

Mid‑Senior level

Full‑time

Finance and Sales

Industrial Machinery Manufacturing

Job Info:

• Company: Johnson Controls, Inc.
• Position: FP&A Manager
• Work Location: San Pedro Garza Garcia
• Country: MX

How to Submit an Application:

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