![Johnson Controls](https://media.trabajo.org/img/noimg.jpg)
Sr Financial Analyst
hace 7 días
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
-
Sr Financial Analyst
hace 7 días
Saltillo, Coahuila de Zaragoza, México John Deere A tiempo completoThere are 7 billion people on this planet. And by 2050, there will be 2 billion more... many moving into urban centers at an unprecedented rate. Making sure there is enough food, fiber and infrastructure for our rapidly growing world is what we're all about at John Deere. And it's why we're investing in our people and our technology like never before in our...
-
Sr Financial Analyst
hace 7 días
Saltillo, Coahuila de Zaragoza, México John Deere A tiempo completoThere are 7 billion people on this planet. And by 2050, there will be 2 billion more... many moving into urban centers at an unprecedented rate. Making sure there is enough food, fiber and infrastructure for our rapidly growing world is what we're all about at John Deere. And it's why we're investing in our people and our technology like never before in our...
-
Financial Analyst
hace 7 días
Saltillo, Coahuila de Zaragoza, México Johnson Controls International A tiempo completoFinancial Analyst Job DescriptionWhat You Will Do: We are hiring a Financial Analyst. This individual works in the FRA 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...
-
Sr. Financial Analyst
hace 7 días
Saltillo, Coahuila de Zaragoza, México Johnson Controls A tiempo completoJob DetailsWhat 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/Marketing Teams, and operational teams.How will you do it? Supports financial planning activities of the...
-
Financial Analyst
hace 7 días
Saltillo, Coahuila de Zaragoza, México Johnson Controls A tiempo completoJob DetailsAt Johnson Controls, we are passionate about making a positive impact on the lives of people all over the world. How do we do this? By working together on holistic solutions for smarter buildings and cities today and tomorrow. By protecting people and the environment. By giving back in the communities we live in. By solving today's challenges...
-
Sr. Financial Analyst
hace 7 días
Saltillo, Coahuila de Zaragoza, México BorgWarner A tiempo completoIs responsible for managing the financial health of an organization in order to promote success and growth while maintaining legal financial practices. Their duties typically include financial planning to determine how to pay off liabilities and grow the business, reviewing financial documents to ensure compliance and collaboration with other departments to...
-
Sr Financial Analyst
hace 7 días
Saltillo, Coahuila de Zaragoza, México Johnson Controls A tiempo completoDescription - ExternalWhat will you do?How will you do it? Essential Job Responsibilities:Provide Order-to-Cash reporting and analysis support to business leadership to improve visibility and decision-making process Provide daily, weekly, monthly reporting and analysis with flawless execution Pinpointing specific business units/areas, highlighting trends,...
-
ERP Financial Analyst
hace 7 días
Saltillo, Coahuila de Zaragoza, México Johnson Controls A tiempo completoJob DetailsObjective:The ERP Financial Analyst will be assisting the ERP Project Controller on monthly functions to assist with the multi-year ERP Project Initiative. The duties for this position will be the following but may change as the project progresses.Activities: Maintain the master listing of ERP projects Work with the business on month end journal...
-
Sr Accounting Analyst
hace 7 días
Saltillo, Coahuila de Zaragoza, México John Deere A tiempo completoThere are 7 billion people on this planet. And by 2050, there will be 2 billion more... many moving into urban centers at an unprecedented rate. Making sure there is enough food, fiber and infrastructure for our rapidly growing world is what we're all about at John Deere. And it's why we're investing in our people and our technology like never before in our...
-
Financial Analyst
hace 7 días
Saltillo, Coahuila de Zaragoza, México Joyson Safety Systems A tiempo completoLas claves del éxito son tuyas en Joyson Safety Systems Somos un líder mundial en diseño, desarrollo y fabricación de sistemas y componentes críticos para la seguridad para mercados automotrices y no automotrices.Estamos comprometidos a llevar tecnología que salva vidas a clientes de todo el mundo. Joyson Safety Systems aprovecha el poder de la...
-
Sr. Manager Global F&a
hace 7 días
Saltillo, Coahuila de Zaragoza, México Johnson Controls A tiempo completoJob DetailsJob Summary:Sr. FPA Manager for Controls Product Business Unit. Controls PBU is an $800M annual revenue global business.Sr. FPA Manager for the Controls Global Product Business Unit is the primary lead for reporting actual monthly results and analysis between actual results and forecast, plan and prior year. Drives the monthly/quarterly forecast...
-
Lead Financial Analyst
hace 7 días
Saltillo, Coahuila de Zaragoza, México Johnson Controls A tiempo completoJob DetailsWhat will you do?We are looking to strengthen our Financial Reporting and Analysis Team in our Center of Excellence by hiring professional who deliver several critical Finance Reporting and Analysis (FRA) functions for our Applied Americas Product Business Unit (PBU). The role requires regular business interaction with the PBU Ops Controller,...
-
Sr Finance BI Analyst
hace 7 días
Saltillo, Coahuila de Zaragoza, México Johnson Controls A tiempo completoWe are hiring a Senior Business Intelligence Analyst who will reports to Sr Manager in Data analytics team.The focus of Senior Analyst will be eliminating fire drills and repetitive nonvalue added data mining and creating managerialDashboards that enable quick decision making.This individual will play an important role in transformation of financials...
-
Financial Planning Analyst Iii
hace 7 días
Saltillo, Coahuila de Zaragoza, México Lennox International A tiempo completoLennox (NYSE:LII) is an industry leader in energy-efficient climate-control solutions founded over a century ago on the principles of integrity and innovation. Dedicated to sustainability and creating comfortable, healthier environments for our residential and commercial customers while reducing their carbon footprint, we lead the field in innovation with...
-
Sr. Specialist, Financial Analysis
hace 7 días
Saltillo, Coahuila de Zaragoza, México YAZAKI Corporation A tiempo completoSrSpecialist, Financial Analysis:Yazaki es el líder mundial en la investigación, desarrollo y suministro de soluciones de poder y datos de la Industria Automotriz.Yazaki trabaja con cada una de las armadoras de vehículos más importantes del mundo y siempre nos hemos esforzado por mantener un crecimiento estratégico y estable durante nuestros 83 años de...
-
Analyst I
hace 7 días
Saltillo, Coahuila de Zaragoza, México Santander A tiempo completoAnalyst ICountry: Mexico1. No experiência requerida. 2.Realizar actividades de apoyo de acuerdo a estándares, procedimientos y directrices específicas en alguna de las áreas de expertis de Santander Corporate & Investment Banking: Global transactional banking, Mercados, Global Debt Financial, ACPM, Corporate Investment Banking, COO. 3. Proactividad para...
-
Analyst I
hace 7 días
Saltillo, Coahuila de Zaragoza, México Santander A tiempo completoAnalyst ICountry: MexicoNo experiência requerida. 2.Realizar actividades de apoyo de acuerdo a estándares, procedimientos y directrices específicas en alguna de las áreas de expertis de Santander Corporate & Investment Banking: Global transactional banking, Mercados, Global Debt Financial, ACPM, Corporate Investment Banking, COO. 3. Proactividad para...
-
ERP Financial Analyst
hace 6 días
Saltillo, Coahuila de Zaragoza, México Johnson Controls A tiempo completoJob DetailsResponsibilities: Supports the standardized process for budget management for IT PMOs Assist with analysis of monthly financial results to determine trends. Assist PMO Leads to ensure adherence to plan/forecast. Provide reporting and analysis support to leadership to improve visibility and decision making process Develop, standardize and automate...
-
Financial Analysis Analyst
hace 7 días
Saltillo, Coahuila de Zaragoza, México CEMEX A tiempo completoGenerate and analyze financial and operative information for Cemex Worldwide; transform data into solutions with a high analytical and logical thinking, always focused on client requirements.Main Responsibilities: Information for Board of directors and Stockholders' annual meeting Monthly Executive Committee materials (Financial and Operative Information...
-
Sr Finance/ Business Analyst
hace 7 días
Saltillo, Coahuila de Zaragoza, México Terex Genie A tiempo completoTerex Genie Cienega de flores, Te invita a formar parte de su equipo de trabajoSr. Finance Analyst/ Busines AnalystFunciones:seguimiento mensual de proyectos CapEx globales, análisis de desviaciones respecto al plan,asisitir al equipo comercial global con los informes y análisis de los pedidos regionales pendientes.proporcional al equipo comercial...