Lead Financial Analyst

hace 5 meses

Saltillo, México Johnson Controls A tiempo completo

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 presentations, analysis and other projects requested. This function acts as the analytical engine of the company to provide insights and support ‘optimal’ business decision making.

The Financial Reporting and Analysis Lead Financial Analyst function reports into CoE Americas, Global Operations Group and works closely with Senior Director Finance GISC of Global Products in Johnson Controls.

**Position Responsibilities**:

- Develop, standardize and automate business focused financial and performance reports using reporting tools.
- Provide weekly/monthly/quarterly reports and analysis of financial and performance KPI’s including P&L, Balance Sheet and Cash Flow.
- Analyze current and past trends in key performance indicators including areas of, manufacturing conversion costs, cost of sales, expenses, and Capital Expenditures.
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance, providing insights and decision-making support to the business.
- Implement and work with Business Intelligence Tools and Dashboard reports and provide real time ad-hoc analysis.
- Compile financial information for business reviews. (Monthly Actuals, Annual Budget, Quarterly Forecasts, etc)
- Assist in preparation and loading of forecasts on weekly, monthly, quarterly, and annual basis.
- Assist with the completion of annual financial plans (including P&L, Balance Sheet, Cash Flow, TWC and Capex), budgets and forecasts as required.
- Prepare month end financial variance reports related to Plant Performance Costs (Actuals vs. Forecast/Budget).
- Prepare Operational Financial Reports related to Productivity, COPQ, Inventories Adjustments and Warranties.
- Prepare financial Journal Entries records, accruals, and allocations for Global Operations departments.
- Operate within established finance procedures and ensure adequate internal controls are maintained.
- Give financial support on specific cost initiatives / projects for Global Operations.
- Document risks and escalate to management.
- Prompt response to all information requests.
- Achieve deadlines set by leadership and the business and proactively monitor and raise instances where deadlines cannot be met in a timely fashion.

**Qualifications**:

- Bachelor's Degree in Accounting or Finance
- +5 experience years in Financial Planning and Analysis or equivalent experience in Accounting/Finance.
- Strong customer and business orientation and desire to develop business acumen.
- Advanced Microsoft Excel and PowerPoint skills. Hyperion Enterprise knowledge.
- Highest standards of accuracy and precision; highly organized.
- Ability to think creatively, highly-driven and self-motivated.
- Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity.
- Strong communication and interpersonal skills and ability to influence across the organization and work in a cross-functional, fast-paced environment.
- Fluent in English.

**What we offer**:
We offer an exciting and challenging position. Joining us you will become part of a leading global multi-industrial corporation defined by its stimulating work environment and job satisfaction. In addition, we offer outstanding career development opportunities which will stretch your abilities and channel your talents.
- Johnson Controls does not request pregnancy or HIV testing as a requirement for admission, permanence or promotion._

  • Lead Financial Analyst

    hace 5 meses

    Saltillo, 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...

  • Financial Analyst

    hace 5 meses

    Saltillo, México Johnson Controls International A tiempo completo

    Financial Analyst Job Description What 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...

  • Financial Analyst

    hace 5 meses

    Saltillo, México Johnson Controls International A tiempo completo

    **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...

  • Financial Analyst

    hace 4 semanas

    Saltillo, Coahuila de Zaragoza, México Gf Machining Solutions A tiempo completo

    Job SummaryWe are seeking a highly skilled Financial Analyst to join our team at Gf Machining Solutions. As a key member of our finance department, you will be responsible for completing financial analysis, budgeting, payroll, and financial reporting processes.Key Responsibilities:Complete monthly financial reporting to our Swiss parent companyEnsure...

  • Financial Analyst and Budget Manager

    hace 4 semanas

    Saltillo, Coahuila de Zaragoza, México Nemak A tiempo completo

    Financial Analyst and Budget ManagerKey ResponsibilitiesManage and analyze financial data to inform business decisions.Develop and implement budget plans to ensure financial stability.Lead cost-saving projects to optimize financial performance.Ensure compliance with financial regulations and policies.RequirementsBachelor's degree in Finance, Accounting, or...

  • Senior Financial Analyst

    hace 4 semanas

    Saltillo, Coahuila de Zaragoza, México Johnson Controls International A tiempo completo

    **Job Summary**We are seeking a highly motivated and detail-oriented Senior Financial Analyst to join our team at Johnson Controls International. As a Senior Financial Analyst, you will be responsible for analyzing financial data, preparing financial statements, and providing financial planning and analysis support to Corporate departments.**Key...

  • Financial Operations Lead

    hace 4 semanas

    Saltillo, Coahuila de Zaragoza, México Michael Page A tiempo completo

    Key Responsibilities:Oversee financial analysis, forecasting, and reporting for the manufacturing plant, ensuring accurate and timely delivery of key metrics.Lead weekly reporting and analysis, consolidating financial and operating metrics to identify key drivers and areas for improvement.Partner with Operations teams to develop value-generating operating...

  • Financial Data Analyst

    hace 4 semanas

    Saltillo, Coahuila de Zaragoza, México Prodensa A tiempo completo

    **Financial Data Analysis Role**Prodensa is seeking a skilled Financial Data Analyst to join our team. The ideal candidate will have experience with financial data analysis, reconciliation, and reporting.**Key Responsibilities:**Invoice registration in ERP (Oracle)Review of vendor statementsReview of invoices with Issues with the different plants of the...

  • Sr Financial Analyst

    hace 5 meses

    Saltillo, México John Deere A tiempo completo

    There 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...

  • Plant Financial Analyst

    hace 4 semanas

    Saltillo, México Stellantis A tiempo completo

    Job Description The Manufacturing/Plant Financial Analyst is responsible for providing operations management with financial analysis of daily, weekly and monthly operating results. You will have the opportunity to develop your unique skills, innovate as well as take on expanded roles to capitalize on your potential while gaining global exposure. This...

  • Plant Financial Analyst

    hace 4 semanas

    Saltillo, México Stellantis A tiempo completo

    The Manufacturing/Plant Financial Analyst is responsible for providing operations management with financial analysis of daily, weekly and monthly operating results. You will have the opportunity to develop your unique skills, innovate as well as take on expanded roles to capitalize on your potential while gaining global exposure. This position is responsible...

  • Financial Data Analyst

    hace 5 meses

    Saltillo, México Bond A tiempo completo

    Bond es una empresa que conecta oportunidades con talento. Estamos buscando a un **Financial Data Analyst **para una de nuestras empresas aliadas. RESPONSABILIDADES - Análisis de datos financieros: Recolectar, procesar y analizar datos financieros para identificar patrones, tendencias y oportunidades de mejora. - Creación de reportes de Business...

  • Senior Financial Analyst

    hace 6 meses

    Saltillo, México Johnson Controls International A tiempo completo

    **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...

  • Financial Accounts Analyst

    hace 6 días

    Saltillo, Coahuila de Zaragoza, México Adient A tiempo completo

    Job Title: Financial Accounts AnalystCompany Overview:Adient, a leading global supplier of automotive seating systems, is seeking an experienced Financial Accounts Analyst to join our team. As a key member of our accounting department, you will be responsible for resolving unposted or unpaid items, developing professional relationships with suppliers, and...

  • Plant Financial Analyst

    hace 4 semanas

    Saltillo, México Mopar A tiempo completo

    The Manufacturing/Plant Financial Analyst is responsible for providing operations management with financial analysis of daily, weekly and monthly operating results. You will have the opportunity to develop your unique skills, innovate as well as take on expanded roles to capitalize on your potential while gaining global exposure. This position is responsible...

  • Strategic Financial Operations Lead

    hace 20 horas

    Saltillo, Coahuila de Zaragoza, México D. Catcher A tiempo completo

    This is an exciting opportunity for a highly skilled financial professional to join D. Catcher in their fast-growing renewable sector startup.We are seeking a talented Finance Talent who will play a pivotal role in shaping our financial future, working closely with department heads to ensure accurate and timely financial information flow.**Key...

  • Financial Analyst

    hace 5 meses

    Saltillo, México John Deere A tiempo completo

    There 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...

  • Financial Analyst and Budget Manager

    hace 7 días

    Saltillo, Coahuila de Zaragoza, México Nemak A tiempo completo

    Financial Analyst and Budget ManagerKey ResponsibilitiesLead the financial analysis of KPIs, month-end closing, budget, and outlook.Develop and implement cost-saving projects.Manage fixed assets and capitalization.Conduct benchmark analysis.Approve cost requirements.Oversee closing management.RequirementsBachelor's degree in Public Accounting and Finance,...

  • Financial Risk Analyst Professional

    hace 6 días

    Saltillo, Coahuila de Zaragoza, México Citi A tiempo completo

    Job OverviewCiti is seeking a Financial Risk Analyst Professional to join our team. As a key member of the Credit Decisions group, you will be responsible for analyzing and evaluating financial data to ensure compliance with Generally Accepted Accounting Principles (GAAP) and Citibank policies.About the RoleThis role involves accurately spreading business...

  • Financial Analyst

    hace 3 semanas

    Saltillo, Coahuila de Zaragoza, México Johnson Controls A tiempo completo

    **Job Overview**We are seeking a skilled Financial Analyst to join our team at Johnson Controls. As a key member of our finance department, you will be responsible for providing same-day billing with high productivity levels and ensuring that all process guidelines and requirements are met.Key Responsibilities**Validate and resolve internal and external...