Sr Financial Analyst - Saltillo, México - Johnson Controls

Johnson Controls

Empresa verificada

Saltillo, México

hace 3 semanas

Publicado por:

Rodrigo Fernández

Reclutador de talento para beBee

Descripción

Job Details

What will you do?

We are looking to strengthen our Financial Reporting and Analysis Team in our Center of Excellence by hiring professional who will supporting the Financial Analysis and Reporting functions, working closely with the FP&A Teams, Ops Controller, Plant Controllers and operational teams.

How will you do it?

Supports financial planning activities of the businesses through the preparation and analysis of various centralized financial business process related projects and reports highlighting operating performance
Support PBU Financial Planning Cycles (Monthly Outlook, Quarterly Forecast and Annual Budget)
Analyze current and past trends in key performance indicators including all areas below standard margin above gross margin
Monitor performance indicators, highlighting trends and analyzing causes of unexpected variances compared with the budget and / or standards, providing insights and decision making support to the business
Support FP&A Director & Finance Leader helping them drive expected metrics with valuable adhoc analysis and reporting
Ensure compliance internal & external audits
Analyze current and past trends in key performance indicators
Ensures other key financial controls are performed on a regular basis.

What we look for?

Bachelor's Degree in Accounting or Finance
Minimum 6 years of Accounting or finance experience / Financial Planning and Analysis
Strong customer and business orientation and desire to develop business acumen
Experience in a manufacturing environment
Advanced MS Office skills
Hyperion Enterprise and Essbase knowledge highly required
Onestream is a plus
Highest standards of accuracy and precision; highly organized, and selfmotivated
Strong communication and interpersonal skills and ability to influence across the organization. Comfortable working in a crossfunctional, fastpaced environment
Fluent in English

"Johnson Controls does not request pregnancy or HIV testing as a requirement for admission, permanence or promotion"