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hace 1 semana

Ciudad Juárez, México Johnson Controls A tiempo completo

Descripción del trabajo Job Details: What will you do? We are hiring a S&OE Sr Analyst in our business center. This position will actively participate on the S&OP/E process for Security Products and will be a Finance Partner responsible of providing financial analysis and reporting on sales trends, purchases and inventory performance. S/he will provide weekly reporting of Supply and Operations Execution KPIs and will support senior management in the preparation of financial presentations, action plans 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? 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 working 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 ad-hoc 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 #J-18808-Ljbffr

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