Empleos actuales relacionados con Financial Planning Analyst - Saltillo - Johnson Controls
-
Financial Analyst
hace 2 semanas
Saltillo, Coahuila de Zaragoza, México emerson A tiempo completoAbout the RoleWe are seeking a highly skilled Financial Analyst to join our team at Emerson. As a key member of our finance department, you will play a critical role in supporting our business operations and driving financial performance.Key ResponsibilitiesFinancial Planning and Analysis: Collaborate with cross-functional teams to forecast financial...
-
Financial Analyst
hace 4 días
Saltillo, Coahuila de Zaragoza, México Superlamps A tiempo completoJob Title: Financial AnalystSuperlamps is seeking a highly skilled Financial Analyst to join our team in Ciénega de Flores, NL. As a key member of our finance department, you will be responsible for financial management, coordination, and decision-making support.Responsibilities:Financial management and coordination of overseas manufacturing...
-
Senior Financial Analyst
hace 5 días
Saltillo, Coahuila de Zaragoza, México Johnson Controls A tiempo completo{"What We Do": "**Financial Leadership Role**:We are seeking a highly skilled Financial Analyst to join our team in Johnson Controls. This individual will work closely with the Financial Reporting and Analysis team to provide financial insights and support business decision-making.The Financial Analyst will be responsible for developing and maintaining...
-
Financial Analyst
hace 5 días
Saltillo, Coahuila de Zaragoza, México International Automotive Components A tiempo completoJob Summary:We are seeking a highly skilled Financial Analyst to join our team at International Automotive Components. As a key member of our finance department, you will be responsible for preparing and analyzing financial statements, managing accounting processes, and providing critical insights to inform business decisions.Key Responsibilities:Prepare and...
-
Financial Analyst
hace 4 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 5 días
Saltillo, Coahuila de Zaragoza, México Johnson Controls A tiempo completo**Job Overview**We are seeking a highly skilled Financial Analyst to join our team at Johnson Controls. As a key member of our business center, this individual will play a critical role in report development and preparation, analysis, and supporting other projects requested.**Key Responsibilities**Collaborate with the month end close process to prepare...
-
Financial Planning and Analysis Manager
hace 7 días
Saltillo, Coahuila de Zaragoza, México Johnson Controls International A tiempo completoFinancial Planning and Analysis RoleWe are seeking a highly skilled Financial Planning and Analysis (FPA) Analyst to support our organization's financial decision-making processes. This role will focus on creating financial dashboards and reports for senior leaders, as well as participating in forecast compilation and analysis.Key Responsibilities:Develop...
-
Financial Planning Manager
hace 3 meses
Saltillo, México D. Catcher A tiempo completoThis is an opening for a fast-growing startup in the renewable sector. We are looking for a dynamic finance professional to join their team. To be successful, you need to possess a strategic mindset, strong analytical skills, an ability to collaborate effectively with cross-functional teams, and a desire to continue your career in a startup environment. -...
-
Financial Planning Specialist
hace 4 días
Saltillo, Coahuila de Zaragoza, México Md Medical Group A tiempo completo**Job Summary**At Md Medical Group, we are seeking a highly skilled Financial Planning Specialist to join our team. As a key member of our finance department, you will play a critical role in helping us make informed business decisions.**Key Responsibilities**Develop and maintain accurate financial models to support business planning and...
-
Financial Analyst
hace 2 semanas
Saltillo, Coahuila de Zaragoza, México Merek Rh A tiempo completoAbout Merek RhMerek Rh is a dynamic and fast-paced company seeking a highly skilled Financial Analyst to join our team. As a Financial Analyst, you will play a critical role in supporting our financial operations and ensuring the accuracy and integrity of our financial data.Key ResponsibilitiesParticipate in the month-end process and in the monthly financial...
-
Financial Planning Director
hace 2 semanas
Saltillo, Coahuila de Zaragoza, México D. Catcher A tiempo completoThis is an exciting opportunity for a seasoned finance professional to join D. Catcher, a fast-growing startup in the renewable sector. We are seeking a dynamic and strategic thinker to play a pivotal role in shaping our financial future.The ideal candidate will possess a strong analytical mindset, exceptional problem-solving skills, and a passion for...
-
Financial Analyst
hace 3 meses
Saltillo, México Johnson Controls International A tiempo completoFinancial 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 Planning Director
hace 2 semanas
Saltillo, Coahuila de Zaragoza, México D. Catcher A tiempo completoThis is an exciting opportunity for a seasoned finance professional to join D. Catcher, a dynamic and innovative company in the renewable sector. We are seeking a highly skilled and strategic thinker to lead our financial planning and analysis efforts.The ideal candidate will possess a strong background in corporate finance, with a proven track record of...
-
Financial Analyst
hace 2 semanas
Saltillo, Coahuila de Zaragoza, México Linkeazi A tiempo completoAbout the RoleWe are seeking a highly skilled Financial Analyst to join our team at Linkeazi. As a key member of our finance department, you will be responsible for managing the financial aspects of our overseas manufacturing bases.Key ResponsibilitiesCoordinate and facilitate the approval process, design planning, construction, production, and output...
-
(Cen) Financial Planning Analyst
hace 5 meses
Saltillo, México CEMEX A tiempo completoAnalyst of the Business Planning team, which is part of the Corporate Strategic Planning & Business Development EVP, based in Monterrey. **Main Responsibilities**: - Keep track of company’s value metrics - Support the activities related to the payout process - SG&A/Corporate expenses tracking and analysis **Position Challenges**: - Thight deadlines -...
-
Senior Financial Analyst
hace 4 días
Saltillo, Coahuila de Zaragoza, México John Deere A tiempo completoJoin Our Team at John DeereWe are seeking a highly skilled and motivated Senior Financial Analyst to join our team at John Deere. As a key member of our finance team, you will play a critical role in driving business growth and success.Main Responsibilities:Perform complex financial analysis and modeling to inform business decisionsDevelop and maintain...
-
Lead Financial Analyst
hace 3 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...
-
Sr Financial Analyst
hace 3 meses
Saltillo, México John Deere A tiempo completoThere 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 Planning Manager
hace 2 semanas
Saltillo, Coahuila de Zaragoza, México Johnson Controls A tiempo completo**Job Overview****About the Role**:The Financial Planning & Analysis Manager will oversee and steer the reporting and financial planning activities of the respective finance functions for the Retail business (Sensormatic).This individual will have a keen interest in the Retail environment and a desire to expand their knowledge of our customers and solutions....
-
Financial Planning and Analysis Specialist
hace 5 días
Saltillo, Coahuila de Zaragoza, México Grupo Vitro A tiempo completoAbout the RoleWe are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team at Grupo Vitro. As an FP&A Analyst, you will play a critical role in providing financial insights and projections to support business decision-making.Key ResponsibilitiesDevelop and maintain accurate financial models and forecasts to inform...
Financial Planning Analyst
hace 5 meses
**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 consolidate the explanations and analyze variances by function, communicate them to the functional leaders and support Field. S/he will provide financial support to senior management including preparing financial presentations, analysis and other projects requested. This function acts as the analytical engine to provide insights and support ‘optimal’ business decision making.
**How will you do it?**
- Collaborating during month end close with accurate accruals, correct allocations and required approvals while supporting the timely identification and resolution of potential discrepancies
- Analyze current and past trends in key performance indicators with full responsibility on SG&A Financials
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance, providing insights and decision-making support to the business
- Drive the financial quarterly and monthly forecast, annual budget, and outlook processes for SG&A.
- Compiling financial information for business reviews, including Monthly Actuals, Annual Budget, Quarterly Forecasts, and ad-hoc presentations
- Giving financial support on specific expenses initiatives and IT projects
- Ensuring adequate internal controls are maintained
**What we look for?**
- Bachelor's Degree in Accounting or Finance or Engineering
- Relevant experience in Financial Planning and Analysis, cost accounting and projects evaluation
- Strong customer and business orientation and desire to develop business acumen
- Advanced Microsoft Excel and PowerPoint skills. Hyperion Enterprise and Essbase knowledge highly required.
- Highest standards of accuracy and precision; highly organized.
- Ability to think creatively, highly driven, and self-motivated
- Strong communication and interpersonal skills and ability to influence across the organization. Comfortable working in a cross-functional, fast-paced environment
- Fluent in English
- Johnson Controls does not request pregnancy or HIV testing as a requirement for admission, permanence or promotion. _
LI-SM1
