Finance S&oe Lead Analyst - Saltillo, México - Johnson Controls

Johnson Controls

Empresa verificada

Saltillo, México

hace 3 semanas

Publicado por:

Rodrigo Fernández

Reclutador de talento para beBee

Job Details
What will you do?

How will you do it?

Support S&OE/P process from a Finance perspective compiling and analyzing information from sales, operations and local finance teams.
Work as a liaison with FPA team to incorporate into the financial scenarios (i.e., PLAN / Outlook etc.) the outcome of the regular S&OE/P process and ensure targets are aligned and consistent with the expected business outcome
Participate on creating the required completeness, granularity, and reasonability of the demand and inventory plan at the unit and dollar level to improve accuracy
Identify R&O on sales, purchases and inventory metrics trends analyzing causes of unexpected variance and workings with the relevant team in the implementation of corrective actions
Provide decision support analysis to reduce inventory and track progress of action plans
Implement and work with Business Intelligence Tools to achieve internal efficiencies and provide real time adhoc analysis.
Develop standardized and automated financial reports and modeling tools
Prepare weekly and monthly reports related to the Finance S&OE process at the plant level
Manage purchase orders approvals for material orders and document exceptions of those not consistent with the approved purchase plan
Implement adequate internal controls to maintain consistent and reliable information of the S&OE process in the Business Unit

What we look for?

Bachelor's degree in Finance, Economics or Accounting
7+ years of experience in Financial Planning and Analysis or equivalent experience in Accounting/Finance
Strong analytical skills, communication and ability to influence across the organization. Comfortable working in a crossfunctional, fastpaced environment
Advanced Microsoft Excel and PowerPoint skills. Hyperion Enterprise and/or OneStream knowledge highly required.
Ability to think creatively, highly driven and selfmotivated
Highest standards of accuracy and precision; highly organized.
Fluent in English

We offer an exciting and challenging position.

Joining us you will become part of a leading global multi-industrial corporation defined by its stimulating work environment and job satisfaction.

In addition, we offer outstanding career development opportunities which will stretch your abilities and channel your talents