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 leadership- 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- Lead financial analysis and business reporting in support of the monthly closing process- Consolidate month end reporting and create presentation packages for leadership review,



including cost of failure- Perform operational analyses that create value for the manufacturing operations- Identify, analyze and communicate relevant trends and their impacts on the business- Summarize and report on manufacturing variances to corporate finance- Maintain and communicate KPIs that assist upper management with business decision making- Manage capital spending with plant managers and establish spend strategy- Responsible for ad-hoc reporting and the development of relevant supporting presentations- Drive continuous improvements across all financial planning processes; identify and leverage best practices in all processes to drive improved forecasting reporting accuracy and timeliness- Protect Chamberlain Group's reputation by keeping information confidential- Maintain professional and technical knowledge by attending educational workshops, professional publications, establishing personal networks, and participating in professional societies- Contribute to the team effort by accomplishing related results and participating on projects as needed- Comply 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 members- Drive the performance management and compensation processes by communicating job expectations, monitoring and evaluating performance, providing feedback and facilitating employee development per the company's policies- Maintain transparent communication by appropriately communicating organization information to team through department meetings, one-on-one meetings, appropriate email, IM and regular interpersonal communications- Lead 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 accounting- Ability 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 systems- Ability to work independently, with minimal supervision, under tight deadlines- Must have the ability to work across cross-functionally and be effective in a matrix organization.Other:- Ability to travel occasionally internationally and domestically- Advanced English proficiency

📌 Manager, Finance Planning And Analysis - Operations (Xico)
🏢 Chamberlain Group México
📍 Xico