Financial Analyst

hace 1 semana


Saltillo, México Johnson Controls A tiempo completo

**Job Details**

**What will you do?**

We are hiring a FP&A Junior Analyst in our business center. This position works in a multi-disciplinary team of other peers. S/he will track, report, accrue and manage Rebates and Royalties for Security Products business units and will collaborate in the preparation and analysis of financial results, presentations and other requested projects. S/he will be part of the analytical engine of the company to provide insights and support ‘optimal’ business decision making.

**How you will do it?**
- Working close with SP collections team and Key Customers contacts to ensure effective communication and improvement of Rebates and Royalties Management
- Developing automated financial and performance reports using reporting tools
- Compiling financial information for business reviews
- Assisting in preparation and loading of forecasts on monthly, quarterly, and annual basis.
- Operating within established finance procedures
- Documenting risks and escalating them to management
- Ensuring adequate internal controls are maintained

**What we look for?**
- Bachelor's Degree in Finance, Economics or Accounting
- + 1year of experience in Financial Planning and Analysis or equivalent experience in Accounting/ Finance.
- Advanced Microsoft Excel and PowerPoint skills. Hyperion Enterprise and Essbase knowledge highly required
- Strong analytical skills and desire to develop business acumen
- Strong customer and business orientation
- Ability to think creatively, highly-driven and self-motivated
- Highest standards of accuracy and precision; highly organized.
- Fluent in English
- Johnson Controls does not request pregnancy or HIV testing as a requirement for admission, permanence or promotion._


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