Ver más Contraer

Finance Analyst

hace 2 meses

Saltillo, México Johnson Controls A tiempo completo

**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 challenges while constantly asking ‘what’s next?’ So, what’s next in your future?

**What will you do?**

We are hiring a Financial Analyst in our business center. This individual works in a multi-disciplinary team of other peers and is responsible for report development and preparation, analysis, preparing input to financial presentations and supporting other projects requested. This function is part of the analytical engine to provide insights and support ‘optimal’ business decision making.

**How will you do it?**
- Collaborating with the month end close process preparing accurate accruals within established procedures, managing workflow approvals and delivering timely identification and resolution of potential discrepancies.
- Preparing monthly financial reports and records for a specific business unit / area, highlighting trends and analyzing causes of unexpected variance. Compiling information for business reviews.
- Providing accurate data for financial planning and real time ad-hoc analysis, including all areas of revenue, cost of sales, expenses and TWC
- Assisting with the budgeting of operative expenses and completion and loading of annual financial plans, forecast and outlooks as required
- Implementing and working with Business Intelligence Tools, Dashboard reports and Modeling tools
- Assuring always a prompt response to SLT and other key stakeholders requests.

**What we look for?**
- Bachelor's Degree in Finance, Economics or Accounting
- 2+ years of experience in Financial Planning and Analysis, BU Finance and/or corporate reporting
- Advanced Microsoft Excel. Hyperion Enterprise and Essbase knowledge highly required.
- Strong analytical skills, ability to think creatively
- Customer and business orientation.
- Highly-driven and self-motivated.
- Comfortable working in a cross-functional, fast-paced environment
- 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._

Tenemos otros empleos actuales relacionados con este campo que puede encontrar a continuación

  • Finance Analyst

    hace 2 semanas

    Saltillo, México Johnson Controls A tiempo completo

    **Job Details** **What you will do** The RTR Finance Analyst - Enterprise will be responsible for ERP project Record-to-Report process rationalization, mapping, simplification and harmonization at enterprise level. In addition to that, this role will support ERP RTR Director & PMO Manager - Enterprise in RTR processes model design, its governance and going...

  • Finance Analyst

    hace 4 días

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

    Job DetailsWhat you will doThe RTR Finance Analyst - Enterprise will be responsible for ERP project Record-to-Report process rationalization, mapping, simplification and harmonization at enterprise level. In addition to that, this role will support ERP RTR Director & PMO Manager Enterprise in RTR processes model design, its governance and going forward...

  • Finance Analyst

    hace 2 meses

    Saltillo, México MD Medical Group A tiempo completo

    **POSITION**:Finance Analyst **RESPONSIBILITIES**: - Prepare financial reports with reliable conclusions that management can use to implement more effective operational strategies. - Coordinating with other members of team to review financial information. - Analyze past results, perform variance analysis; identify trends, and make recommendations for...

  • Sr Finance/ Business Analyst

    hace 1 semana

    Saltillo, México Terex Genie A tiempo completo

    **Terex Genie Cienega de flores**, Te invita a formar parte de su equipo de trabajo **Sr. Finance Analyst/ Busines Analyst** **Funciones**: seguimiento mensual de proyectos CapEx globales, análisis de desviaciones respecto al plan, asisitir al equipo comercial global con los informes y análisis de los pedidos regionales pendientes. proporcional al...

  • Sr Finance/ Business Analyst

    hace 3 días

    Saltillo, Coahuila de Zaragoza, México Terex Genie A tiempo completo

    Terex Genie Cienega de flores, Te invita a formar parte de su equipo de trabajoSr. Finance Analyst/ Busines AnalystFunciones:seguimiento mensual de proyectos CapEx globales, análisis de desviaciones respecto al plan,asisitir al equipo comercial global con los informes y análisis de los pedidos regionales pendientes.proporcional al equipo comercial...

  • Sr Finance BI Analyst

    hace 4 días

    Saltillo, México Johnson Controls A tiempo completo

    We are hiring a Senior Business Intelligence Analyst who will reports to Sr Manager in Data analytics team. The focus of Senior Analyst will be eliminating fire drills and repetitive nonvalue added data mining and creating managerial Dashboards that enable quick decision making. This individual will play an important role in transformation of financials...

  • Sr Finance BI Analyst

    hace 3 días

    Saltillo, México Johnson Controls A tiempo completo

    We are hiring a Senior Business Intelligence Analyst who will reports to Sr Manager in Data analytics team. The focus of Senior Analyst will be eliminating fire drills and repetitive nonvalue added data mining and creating managerial dashboards that enable quick decision making. This individual will play an important role in transformation of financials...

  • Finance Analyst

    hace 3 días

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

    Job DetailsHow you will do it? Supports the standardized process for budget management for IT PMOs Assist with analysis of monthly financial results to determine trends. Assist PMO Leads to ensure adherence to plan/forecast. Provide reporting and analysis support to leadership to improve visibility and decision making process Develop, standardize and...

  • Sr Finance BI Analyst

    hace 3 días

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

    We are hiring a Senior Business Intelligence Analyst who will reports to Sr Manager in Data analytics team.The focus of Senior Analyst will be eliminating fire drills and repetitive nonvalue added data mining and creating managerialDashboards that enable quick decision making.This individual will play an important role in transformation of financials...

  • Sr Finance Analyst

    hace 1 semana

    Saltillo, México Prodensa A tiempo completo

    Required Skills and Experience Bachelor's degree in Finance, Accounting, Economics or equivalent relevant experience is required 5+ years of experience in financial analysis, accounting or business analytics Demonstrable capacity for gathering and scrutinizing data to identify issues, opportunities, patterns, and sustainable business solutions Verbal and...

  • Finance Analyst

    hace 1 semana

    Saltillo, México Johnson Controls International A tiempo completo

    **What you will do** As an Order to Cash (OTC) Analyst you will work closely with our customers, performing and monitoring ensure accurate Billing and Collection activities; constantly working on maximizing timely and efficient payment from our customers across. **How you will do it** - Be responsible for activities related to a broad cross-section of...

  • Data Integration Analyst, Finance Systems

    hace 5 días

    Saltillo, México Magna International Inc. A tiempo completo

    **Group Description** At Magna, we create technology that disrupts the industry and solves big problems for consumers, our customers, and the world around us. We’re the only mobility technology company and supplier with complete expertise across the entire vehicle. We are committed to quality and continuous improvement because our products impact...

  • Finance Analyst

    hace 4 días

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

    What you will doAs an Order to Cash (OTC) Analyst you will work closely with our customers, performing and monitoring ensure accurate Billing and Collection activities; constantly working on maximizing timely and efficient payment from our customers across.How you will do it Be responsible for activities related to a broad crosssection of Johnson Controls...

  • Finance Analyst

    hace 2 meses

    Saltillo, México Johnson Controls A tiempo completo

    **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...

  • Financial Analyst

    hace 2 semanas

    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...

  • Finance S&oe Lead Analyst

    hace 2 meses

    Saltillo, México Johnson Controls A tiempo completo

    **Job Details** **What will you do?** **How will you do it?** - Support S&OE/P process from a Finance perspective compiling and analyzing information from sales, operations and local finance teams. - Work as a liaison with FPA team to incorporate into the financial scenarios (i.e., PLAN / Outlook etc.) the outcome of the regular S&OE/P process and ensure...

  • Finance S&oe Lead Analyst

    hace 2 semanas

    Saltillo, México Johnson Controls A tiempo completo

    **Job Details** What will you do? How will you do it? - Support S&OE/P process from a Finance perspective compiling and analyzing information from sales, operations and local finance teams. - Work as a liaison with FPA team to incorporate into the financial scenarios (i.e., PLAN / Outlook etc.) the outcome of the regular S&OE/P process and ensure targets...

  • Finance S&oe Lead Analyst

    hace 4 días

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

    Job DetailsWhat will you do?How will you do it? Support S&OE/P process from a Finance perspective compiling and analyzing information from sales, operations and local finance teams. Work as a liaison with FPA team to incorporate into the financial scenarios (i.e., PLAN / Outlook etc.) the outcome of the regular S&OE/P process and ensure targets are aligned...

  • Cost Analyst

    hace 4 semanas

    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

    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...