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*job details*what will you do?
*as an fp&a lead latam, you will be responsible for preparation and development reports, analysis, preparing the input to financial presentations and other projects requested, giving an important support to sr. Fp&a manager of latam and to other managers and executives in the company at finance and operations levels, providing insights and support optimal business making decision across johnson controls.
*how you will do it*:- develop, standardize, and automate business focused financial and performance reports using reporting tools.- will support all regions in latin america and provide strategic direction on standards including financial processes and reporting for all aspects of the business.- assist with the completion and loading of forecasting, budgeting, and long-range planning process on monthly, quarterly, and annual bases for the region- performance variance analysis of actuals and forecasts compared to prior periods, forecasts, and budgets- build and maintain high-level knowledge across business area by staying current on initiatives, challenges, and opportunities across the business.
understand associated risks and opportunities.
develop an understanding of critical business performance drivers- must be capable of leveraging the larger onestream community effectively, and gather and analyses information and resolve business issues across the organization- will be responsible for driving finance initiatives, key cross functional business practices, the management of both the budgeting and forecasting processes- influence thinking or gain acceptance of others in business situations.
strong analytical and problem-solving skills- work closely and collaboratively with business team on daily basis- ensure data quality and accuracy of management reporting- participate in various regional finance change initiatives to drive improvements in efficiency effectiveness of financial reporting and business partnership- participate in quarter end activities and contribute to close process- take a proactive role in procedures changes looking for improvements in terms of time consuming and efficiencies.- provide daily/weekly/monthly/quarterly reports and analysis of financial and performance kpi's including p&l and trade working capital.- assist in preparation and loading of forecasts- compile financial information for business reviews.- provide timely and accurate data for financial planning / analysis.- ad hoc financial modeling and analysis as needed based on what if analysis.
*what we are looking for *- bachelor's degree in accounting or finance.- 4+ years of experience in financial planning and analysis or equivalent experience in accounting/finance.- advanced microsoft excel and powerpoint skills.- ability to think creatively, highly-driven and self-motivated