Puesto, ciudad o estado.

Hace 3 sem

FP&A Jr Manager

Salario no mostrado por compañía.

Johnson Controls en

Esta es una vacante externa, deberás completar el proceso en el sitio de la empresa.

Hace 3 sem

FP&A Jr Manager

Salario no mostrado por compañía.

Johnson Controls

en

Esta es una vacante externa, deberás completar el proceso en el sitio de la empresa.

Sobre el empleo

Categoría: Ventas
Subcategoría: Taquillero

Detalles

Espacio de trabajo:Presencial

Descripción

We are seeking a highly skilled and motivated Financial Planning & Analysis (FPA) Analyst to join our team within the Sensormatic North America (Retail). This role is integral to our organization, focusing on the creation of a diverse range of financial dashboards and reporting for the General Manager, Sales Organization and Finance leaders. Additionally, this role will play a vital role in our 80/20 initiatives. How you will do it: – Develop and maintain secured order reporting, daily/weekly/monthly readouts, participate in forecast compilation. – Generate month end reconciliations for trending, waterfalls, and product category analysis. – Answer commission inquiries related to the areas of influence. – Ensure accuracy and precision in financial tracking for New Product Introductions (NPI), including revenue and profit contribution. – Additional analysis as needed. What we look for: – Bachelor's Degree in Accounting, Finance, or Business Administration preferred. – A minimum of 6 years of experience in Financial Planning and Analysis or equivalent experience in Accounting/Finance. – Proficiency in Microsoft Excel, including macros, pivot tables, and v-lookups. Advanced PowerPoint skills are preferred. – Knowledge of One Stream, Hyperion, Essbase, or HFM Enterprise is a plus. – ERP system knowledge, particularly experience with Baan and Oracle Fusion, is advantageous. – Exceptional attention to detail and organizational skills. – Strong critical thinking abilities. – Self-motivated and highly driven with a creative mindset. – – Excellent communication and interpersonal skills, with the ability to influence across the organization. – Fluency in English.

ID: 18440486