Job Information
Johnson Controls Senior FP&A Manager in Las Rozas, Spain
What will you do
Manage & develop Subscriber FP&A and Transformation team
Promote effective communication & cooperation between countries and functions through knowledge sharing, processes and issues resolution
Review & Analyses current & past trends in key performance indicators including all areas of revenue, cost of sales, expenses, capital expenditures and balance sheet incl. statistical accounts
Be a primary point of contact for Service business, provides support to OPS Director
Maintains dialog with management, regional finance & operations to identify and evaluate evolving business issues and to deliver requirements
Drive standardization across different processes within the region and within FP&A scope
Play active role in internal projects
Responsible for ensuring timeliness of deliverables to Subscriber Leadership team and EMEALA, including long range plan, annual profit plan, outlook and presentations
Coordinates planning and forecasting processes, timing and assumptions within the region
Define to be Chart of Accounts in Subscriber
Implement Finance standardization across all geographies
What we look for
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 accumen
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