(Cen) Financial Planning Analyst

**Job Details** We are hiring an FP&A Sr. Analyst in our business center. This individual will act as the Financial Planning business partner and will be spear-heading the financial quarterly forecasts, annual budgeting, and outlook processes for the SG&A function of the Fire Detection business. **What will you do?** This position is responsible to...

**What you will do**: We are hiring a Metro 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 preparing the input to...

**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...

**Job Details** At 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...

**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...

**Job Details** We are hiring an FP&A Sr. Analyst in our business center. This individual will act as the Financial Planning business partner and will be spear-heading the financial quarterly forecasts, annual budgeting and outlook processes for the R&D function of the **Fire Suppression $1.3B in revenue business **. This position is also responsible to...

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 to financial...

**What you will do** Under the general direction of the Director Financial Operations, and close direction of the Corporate Function Business Partner, our Senior Financial Analyst is responsible for responsible for analysis, financial planning, and customer service job duties related to the Corporate Function Finance support. Must be able to effectively...

**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...

For over 75 years, BIC has been creating ingeniously simple and joyful products that are a part of every heart and home. As a member of our team, you'll be a part of reigniting a beloved brand as we continue to reimagine everyday essentials in new, sustainable and responsible ways. Our "roll up your sleeves and get the job done" approach to work creates an...

**Job Details** **What you will do? Job Scope & Purpose**: Using finance and accounting business knowledge, performs complex analyses to support and measure results and effectively manages financial planning projects and resources to ensure project success. Works with independence, interacts regularly with area/local market leadership teams to perform...

Within the Johnson Controls’ Global Products business unit, the Global Operations supply chain organization is responsible for more than 90 manufacturing plants and distribution centers which have over $900 million of annual freight and warehouse spending. Within Global Operations, this role supports the North American Distribution Center organization by...

In this position, you will support the Accounting Technology team on monthly, quarterly, and annual processes, conduct research activities and technical accounting documentation, and be involved in any relevant transaction impacting Cemex's financial statements. **Main Responsibilities**: - Month-end closing of the financial derivatives instruments’...

Work as part of the Corporate Strategic Planning (CSP) Team in studies to analyze competitors and markets, to assess business opportunities across geographies, and to have an active role in internal consulting projects for Cemex worldwide. **Main Responsibilities**: - Contribute to the analyses of markets' conditions and competitors' strategy to identify...

This position plays a critical role in supporting business decisions by collaborating with cross-functional teams, monitoring Primary Fuels industry trends, and providing actionable recommendations. This position entails leading the Budget, Business Plan, Best Estimate forecasts, consolidation, and preparation of monthly reports (volume, surplus, OCF, DSO...

Pivotal role in shaping and executing workforce planning, talent development, and organizational growth initiatives. Responsible in shaping and implementing our Talent Management processes and development initiatives, with a primary focus on fostering skill development, building capabilities, and expanding exposure and career opportunities. Play a key role...

**Procurement and Planning Data Analyst**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations....

Support the economic research team in analyzing macroeconomic and construction trends, forecasting economic and construction data, developing internal publications, and conducting research activities. **Main Responsibilities**: - Collect and manage economic, financial, and construction-related databases. - Analyze macroeconomic trends and forecast key...

**Descripción de puesto**: We are looking for a talented professional to staff the position of Smart Innovation Analyst who will contribute & participate in the monitor & oversee CEMEX innovation portfolio & also to generate analyses that support the decision making processfor CEMEX’s venture buildings. **Principales responsabilidades**: - Prepare...

**Job Details** **_Primary Purpose: _** Reporting to the Latin America Treasury Manager, this function will be responsible for JCI’s liquidity management, participate in the implementation of JCI’s Global Cash Management Strategy and in the management of the Company’s bank relationships in North & Latin America. **_Primary Duties: _** **_Bank...