Sr Financial Analyst
hace 9 horas
Johnson Controls is a global leader in smart, healthy, and sustainable buildings. With operations in over 150 countries, we are committed to driving innovation and excellence in building technologies and integrated solutions. Our people are at the heart of our success, and we are passionate about attracting and developing top talent across the globe. We are looking for a Sr Financial Analyst. What will you do? Under the general direction of the Finance Manager of FP&A, and close direction of Function Business Partners, our Senior Financial Analyst is responsible for analysis, financial planning, and customer service job duties related to the SG&A Functions Finance support. Must be able to effectively and professionally work with stakeholders at all levels of the organization. The primary duties of this role will be to support the financial and analytical processes for Fire business at Johnson Controls. How will you do it? Assist with the preparation and analysis of the annual operating budgets for SG&A functions. Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance, providing insights and decision-making support to the leadership team. Analysis of monthly financial results to determine trends. Assists in preparation of the annual operating plan and quarterly forecasts. Assists in the monthly financial commentary and operations reviews, as well as analysis of actual results versus financial plan. Assist cost center owners to ensure adherence to plan/forecast. Ensure all reporting deliverables to multiple customers are met timely and accurately through direct interaction and coordination with the PBU Finance teams. Help budget owners understand their results and assist with finance/accounting questions. Partner with RTR team on month end journal entries. Preparation of presentations for management staff. Creation of new processes and improvements as required in constantly changing environment. Perform other duties as assigned. What are we looking for? Bachelor’s degree in Accounting or Finance. Highly motivated and enthusiastic individual, with ability to adapt to changing environment. Strong analytical skills and research capabilities. Self-driven and organized; able to balance short and long-term deliverables. Minimum 3 years of accounting/analysis experience in a large multi-national company. Effective and professional communication and organization skills. Commitment to excellent customer service. Excellent Microsoft Excel, Power Point and Word skills required. HFM/OneStream experience preferred. Exhibits professional demeanor and emotional maturity. What do we offer? Comprehensive benefits package. Opportunities for professional growth and development. Supportive and inclusive work environment. Commitment to work-life balance and employee well-being. Engagement in meaningful projects that make a difference. Johnson Controls does not request pregnancy or HIV testing as a condition for hiring, continued employment, or promotion, in accordance with its commitment to labor equality and non-discrimination. #J-18808-Ljbffr
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Sr Financial Analyst
hace 5 días
San Pedro Garza García, Nuevo León, México Johnson Controls A tiempo completoJohnson Controls is a global leader in smart, healthy, and sustainable buildings. With operations in over 150 countries, we are committed to driving innovation and excellence in building technologies and integrated solutions. Our people are at the heart of our success, and we are passionate about attracting and developing top talent across the globe. We are...
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Sr Financial Analyst
hace 4 días
San Pedro Garza Garcia, México Johnson Controls A tiempo completoJohnson Controls is a global leader in smart, healthy, and sustainable buildings. With operations in over 150 countries, we are committed to driving innovation and excellence in building technologies and integrated solutions. Our people are at the heart of our success, and we are passionate about attracting and developing top talent across the globe. We are...
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Financial Analyst
hace 19 horas
San Pedro Garza García, México Johnson Controls A tiempo completoWhat You Will Do: We are hiring a Financial Analyst. This individual works in the Functional Finance department amongst a team of other analysts, supporting the monthly reporting and analysis process, weekly forecast, financial quarterly forecasts, annual budgeting, and outlook process. The financial analyst will provide support including preparing the input...
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Sr Financial Analyst
hace 4 días
San Pedro Garza Garcia, México Johnson Controls A tiempo completoJohnson Controls is a global leader in smart, healthy, and sustainable buildings. With operations in over 150 countries, we are committed to driving innovation and excellence in building technologies and integrated solutions. Our people are at the heart of our success, and we are passionate about attracting and developing top talent across the globe. We are...
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Sr Financial Analyst
hace 4 días
San Pedro Garza Garcia, México Johnson Controls A tiempo completoJohnson Controls is a global leader in smart, healthy, and sustainable buildings. With operations in over 150 countries, we are committed to driving innovation and excellence in building technologies and integrated solutions. Our people are at the heart of our success, and we are passionate about attracting and developing top talent across the globe. We are...
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Jr Financial Analyst
hace 1 semana
San Pedro Garza García, México Johnson Controls A tiempo completo**Purpose of the Job (What you will do)**: **The Junior Finance Analyst will play a key role in ensuring the availability of structured and standardized financial reporting data across GP Headquarters. This position will provide support to the Senior Financial Analyst and FP&A Manager, assisting the functional teams within GPS Headquarters. As a vital member...
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Lead Financial Analyst
hace 20 horas
San Pedro Garza García, México Johnson Controls A tiempo completo**Lead Financial Analyst** **What you will do**: Under the general direction of the Director of Financial Operations, our Lead Financial Analyst is responsible for providing in-depth financial planning and business analysis related to the Corporate Function Finance support. Must be able to effectively and professionally work with stakeholders at all levels...
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Sr. Marketing Analyst
hace 4 semanas
San Pedro Garza García, México Calii A tiempo completoSobre CaliiCalii está revolucionando la forma de hacer el súper en América Latina al entregar frutas y verduras ultra frescas, junto con miles de artículos de abarrotes, directo a la puerta de tu casa y en menos de dos horas. Fundada por ingenieros de Stanford, Calii está construyendo el supermercado del futuro - ¡con más ahorros y menos desperdicios!...
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Senior Financial Analyst
hace 1 semana
San Pedro Garza García, México Johnson Controls A tiempo completoSenior Financial Analyst **What you will do**: Under the general direction of the Senior Finance Manager of Financial Operations, and close direction of Corporate Function Business Partners, our Senior Financial Analyst is responsible for analysis, financial planning, and customer service job duties related to the Corporate Function Finance support. Must...
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Sr Financial Analyst Sg&a
hace 2 semanas
San Pedro Garza García, México Johnson Controls A tiempo completo**Johnson Controls** is a global leader in smart, healthy, and sustainable buildings. With operations in over 150 countries, we are committed to driving innovation and excellence in building technologies and integrated solutions. Our people are at the heart of our success, and we are passionate about attracting and developing top talent across the...