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Fp&a Senior Analyst

hace 2 meses

Saltillo, México Johnson Controls A tiempo completo

**Job Details**

**What you will do? Job Scope & Purpose
**We are hiring a FP&A Senior Analyst in our business center. This position will be the FP&A partner for the GP business unites and will be responsible of Inventory, Cash Flow and TWC forecasting and analytics partnering with a multi-disciplinary team and supporting Security Products different global business units. S/he will provide quarterly forecasts, annual budgeting and monthly outlook support to senior management including preparing financial presentations, analysis and other financial ad-hoc requests.

**How you will do it? Essential Job Responsibilities**
- Delivering monthly financial results and performance indicators reviews, highlighting trends and analyzing causes of unexpected variance.
- Collaborating with the month end close process ensuring accurate accruals, required approvals and timely identification and resolution of potential discrepancies
- Driving Inventory, CF and TWC forecasts on monthly, quarterly, and annual basis.
- Delivering R&O identification and support for TWC decision making
- Ensuring adequate internal controls are maintained
- Developing standardized and automated financial reports, Dashboards and modeling tools

**What we look for? Position Requirements**
- Bachelor's Degree in Finance, Economics or Accounting
- 5+ years of experience in Finance, including no less than 2 year experience with Balance Sheet management and TWC reporting
- Advanced Microsoft Excel and PowerPoint skills. Hyperion Enterprise and Essbase knowledge highly required
- Strong analytical skills, communication and ability to influence across the organization. Comfortable working in a cross-functional, fast-paced environment
- 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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