- Collaborating during month end close with accurate accruals, correct allocations and required approvals while supporting the timely identification and resolution of potential discrepancies.
- Delivering monthly financial results and performance indicators reviews, highlighting trends, and analyzing causes of unexpected variance of SGA (Engineering and G&A) accounts
- Compiling financial information for business reviews, including Monthly Actuals, Annual Budget, Quarterly Forecasts, and adhoc presentations
- Delivering R&O identification and valueadded analysis for business decision making
- Collaborating with the completion of annual financial plans (Engineering and G&A), budgets and forecasts as required.
- Developing standardized and automated financial reports, Dashboards, and modeling tools to achieve internal efficiencies and provide real time adhoc analysis.
- Ensuring adequate internal controls are maintained.
- Actively supporting Intrusion and ACVS Engineering VPs and their organizations (8 engineering leaders and their teams).
- Financial support to the 12 different ACVS and Intrusion brands.
What we looking for? _Financial analytical skills. _ _Organization, _Accountability and _Proactivity. _ _Years of experience 35 years. _
Desired:SAP, Citrix, Onestream - English advanced.
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Senior Financial Analyst - Saltillo, México - Johnson Controls
Descripción
What you will do?S/he will provide quarterly forecasts, annual budgeting and monthly outlook and will support senior management in the preparation of financial presentations, analysis, and other financial ad-hoc requests. This function acts as an analytical engine of the Security Products business and will partner with a multi-disciplinary team to provide insights and support decision making processes.
How will you do it?:
Mandatory:
Excel.
