Lead Financial Analyst, IT Projects
hace 1 semana
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 Lead Finance Analyst, IT ProjectWhat will you do?The Lead Financial Analyst drives results for the Johnson Controls IT Finance organization, in partnership with our Project Management organization to accurately reflect the financials for our projects executed by our Johnson Controls IT organization. The role will partner with project management organization to partner on the planning and control of financial results consistent with long-term business objectives and execute on the vision of IT Finance strategy provided by the VP, IT Finance.How will you do it?Consolidates, analyzes, and reviews monthly rolling forecasts and annual financial plans for a specific area of IT projects within our portfolio Analyzes and reviews actual monthly financial performance. Ability to recognize inconsistencies in financial data and initiates and manages the appropriate corrective action. Ensures accuracy of project financials in partnership with the Project & Portfolio Management team in our ERP tool Journal entries for corrections and proper coding Provides consultation for proper coding of costs in our IT financials to ensure our projects are reflected correctly within our ERP tool Oversee project financial modeling, working to obtain internal management capital appropriation request (CAR’s) approvals & supporting documentation Provides consultation to the Project & Portfolio team on how to manage IT financial processes Prepares and storytelling of financial presentations for the IT Finance & IT Senior Leadership team comprising of actual results, forecasts to illustrate variances along with risks and opportunities Work closely with project managers on project go live dates and changes to the project Capitalization of projects when the project has gone live What we look for:Bachelor's Degree required in Accounting or Finance Advanced Excel skills are required (formulas, pivot tables, data tables) Ability to work in a fast-paced environment in a constantly evolving organization Proven analytical skills, research capabilities and overall financial & project management acumen required Knowledge in SAP4Hana and OneStream is preferred Excellent communications skills, in written and oral reports. Should have ability to listen effectively to execute deliverables 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.
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Lead Financial Analyst, IT Projects
hace 2 semanas
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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Lead Financial Analyst, IT Projects
hace 1 día
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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Lead Financial Analyst, IT Projects
hace 1 semana
San Pedro Garza Garcia, Nuevo Leon, Mexico 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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Lead Financial Analyst, IT Projects
hace 2 semanas
San Pedro Garza García, Nuevo León, México Johnson Controls A tiempo completo $60,000 - $120,000 al añoJohnson 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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Lead Financial Analyst, IT Projects
hace 2 semanas
San Pedro Garza García, N. L., México Johnson Controls A tiempo completo $120,000 - $180,000 al añoJohnson 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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Lead Financial Analyst
hace 2 semanas
San Pedro Garza García, México Johnson Controls A tiempo completo**What You Will Do**: We are hiring a Lead Financial Analyst in our business center. 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. S/he will provide support including preparing the input...
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Lead Analyst Cash Management FP&A
hace 7 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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Lead Analyst Cash Management FP&A
hace 1 día
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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Senior Financial Analyst
hace 1 semana
San Pedro Garza Garcia, México Johnson Controls A tiempo completoWhat 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 be able to effectively and...
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Senior Financial Analyst
hace 1 día
San Pedro Garza Garcia, México Johnson Controls A tiempo completoWhat 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 be able to effectively and...
