Financial Analyst

hace 3 semanas

Saltillo, México Johnson Controls A tiempo completo

**Job Details****What will you do?**We are hiring a Financial Analyst in our business center.This individual works in a multi-disciplinary team of other peers and is responsible for report development and preparation, analysis, preparing input to financial presentations and supporting other projects requested.This function is part of the analytical engine to provide insights and support 'optimal' business decision making.**How will you do it?**- Collaborating with the month end close process preparing accurate accruals within established procedures, managing workflow approvals and delivering timely identification and resolution of potential discrepancies.- Preparing monthly financial reports and records for a specific business unit / area, highlighting trends and analyzing causes of unexpected variance.Compiling information for business reviews.- Providing accurate data for financial planning and real time ad-hoc analysis, including all areas of secured volume, revenue, cost of sales, expenses.- Assisting with the budgeting of operative expenses and completion and loading of annual financial plans, forecast and outlooks as required.- Assuring always a prompt response to SLT and other key stakeholders requests.**What we look for?**- Bachelor's Degree in Finance, Economics, Accounting or Computer Systems related with Finance and Data Analysis.- 3+ years of experience in Financial Planning and Analysis, BU Finance and/or corporate reporting- Advanced Microsoft Excel.- OneStream and/or Hyperion Enterprise and Essbase knowledge highly required.- Strong analytical skills, ability to think creatively- Customer and business orientation.- Highly-driven and self-motivated.- Comfortable working in a cross-functional, fast-paced environment.- Highest standards of accuracy and precision; highly organized.- Fluent in English.- Experience or knowledge in Business Intelligence Tools, Dashboard reports and Modeling tools is desirable.- Johnson Controls does not request pregnancy or HIV testing as a requirement for admission, permanence or promotion._

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