Financial Analyst - Saltillo, México - Johnson Controls
Descripción
Job Details
What will you do?
We are hiring a FP&A Junior Analyst in our business center. This position works in a multi-disciplinary team of other peers.
S/he will track, report, accrue and manage Rebates and Royalties for Security Products business units and will collaborate in the preparation and analysis of financial results, presentations and other requested projects.
S/he will be part of the analytical engine of the company to provide insights and support 'optimal' business decision making.
How you will do it?
- Working close with SP collections team and Key Customers contacts to ensure effective communication and improvement of Rebates and Royalties Management
- Developing automated financial and performance reports using reporting tools
- Compiling financial information for business reviews
- Assisting in preparation and loading of forecasts on monthly, quarterly, and annual basis.
- Operating within established finance procedures
- Documenting risks and escalating them to management
- Ensuring adequate internal controls are maintained
What we look for?
- Bachelor's Degree in Finance, Economics or Accounting
- Advanced Microsoft Excel and PowerPoint skills. Hyperion Enterprise and Essbase knowledge highly required
- Strong analytical skills and desire to develop business acumen
- Strong customer and business orientation
- Ability to think creatively, highlydriven and selfmotivated
- Highest standards of accuracy and precision; highly organized.
- Fluent in English
- Johnson Controls does not request pregnancy or HIV testing as a requirement for admission, permanence or promotion._
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