Chamberlain Group (CG) is a general leader in intelligent access and Blackstone portfolio company.
Powered by our myQ technology, we make access simple and secure for millions of homeowners, businesses, and communities worldwide.
Our flagship brands, LiftMaster® and Chamberlain® , are found in 51+ million homes, and 14 million+ people rely on the myQ® app daily.Manager, Finance Planning and Analysis – OperationsThis role is within Chamberlain Group's Finance group.
A successful incumbent is expected to
(i) Lead the analysis of monthly overhead spending and costing results; identify trends and consolidate reporting for operations leadership, and
(ii) Oversee development of financial models, monthly forecasts, and annual budget for all operations; support corporate reporting and planning requirements by providing all necessary cost information for operations.
Requires 7-10 years of financial planning, analysis, budgeting, financial modeling and forecasting experience and a minimum of a bachelor's degree in accounting or finance.Lead the analysis of monthly overhead spending and costing results; identify trends and consolidate reporting for operations leadershipOversee development of financial models, monthly forecasts, and annual budget for all operations; support corporate reporting and planning requirements by providing all necessary cost information for operationsLead financial analysis and business reporting in support of the monthly closing processConsolidate month end reporting and create presentation packages for leadership review,



including cost of failurePerform operational analyses that create value for the manufacturing operationsIdentify, analyze and communicate relevant trends and their impacts on the businessSummarize and report on manufacturing variances to corporate financeMaintain and communicate KPIs that assist upper management with business decision makingManage capital spending with plant managers and establish spend strategyResponsible for ad-hoc reporting and the development of relevant supporting presentationsDrive continuous improvements across all financial planning processes; identify and leverage best practices in all processes to drive improved forecasting reporting accuracy and timelinessProtect Chamberlain Group's reputation by keeping information confidentialMaintain professional and technical knowledge by attending educational workshops, professional publications, establishing personal networks,



and participating in professional societiesContribute to the team effort by accomplishing related results and participating on projects as neededComply with health and safety guidelines and rules; managers should also ensure compliance across their teams.Motivate and lead a high performance team by attracting, developing, engaging and retaining team membersDrive the performance management and compensation processes by communicating job expectations, monitoring and evaluating performance, providing feedback and facilitating employee development per the company's policiesMaintain transparent communication by appropriately communicating organization information to team through department meetings, one-on-one meetings, appropriate email, IM and regular interpersonal communicationsLead and motivate individuals and teams to create a workplace culture that is consistent with the Chamberlain Group mission, vision and values.Education/Certifications:Bachelor's degree in accounting or financeExperience:7-10 years of financial planning, analysis, budgeting, financial modeling and forecasting experienceKnowledge, Skills, and Abilities:Experience with CAPEX forecasting and planning which includes operations, cash flow and financial accountingAbility to organize and analyze large volumes of data, perform data reconciliations and summarize for executive review Excellent computer skills required, including a high degree of demonstrated Excel expertise and knowledge of financial systemsAbility to work independently, with minimal supervision, under tight deadlinesMust have the ability to work across cross-functionally and be effective in a matrix organization.Other:Ability to travel occasionally internationally and domesticallyAdvanced English proficiency

📌 Manager, Finance Planning And Analysis – Operations (Sonora)
🏢 Chamberlain Group México
📍 Sonora