Lead Financial Analyst

hace 2 semanas


Saltillo, México Johnson Controls A tiempo completo

**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 consolidate the explanations on GISC reporting and VCOS analytics partnering with the Ops controllers and supporting the different Plant controllers. 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 as well as the link to operationalize GP HQ requirements with the PBU.

This position reports directly into the FSP FP&A Manager in the CoE and dotted line to the FSP PBU Controller.

**Position Responsibilities**:

- Analyze current and past trends in key performance indicators including all areas of revenue of GM below standard margin and full responsibility on the R&D 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 (flash), annual budget and outlook processes for the R&D function
- Provide Financial support evaluating the different R&D projects through the many tollgate reviews providing summarized views for decision making to the FSP PBU controller
- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
- Supporting Senior Management FSP Team heads with in-depth R&D analysis
- Prepare presentations to the Senior leadership team within FSP
- Generates and ensures all GP HQ reporting and deliverables are met timely and accurately and bridges aligned with expectations for both variances and other cost of sales and R&D on a consolidated FSP level.

**Qualifications**:

- Bachelor's Degree in Accounting or Finance or Engineering
- 6+ years of 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-JC1


  • Lead Financial Analyst

    hace 1 semana


    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...

  • Lead Financial Analyst

    hace 2 semanas


    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...

  • Financial Analyst

    hace 4 días


    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 4 días


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

    Financial Analyst Job DescriptionWhat 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 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...

  • Lead Financial Analyst

    hace 3 días


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

    Job DetailsWhat will you do?We are looking to strengthen our Financial Reporting and Analysis Team in our Center of Excellence by hiring professional who deliver several critical Finance Reporting and Analysis (FRA) functions for our Applied Americas Product Business Unit (PBU). The role requires regular business interaction with the PBU Ops Controller,...

  • 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...

  • Sr Financial Analyst

    hace 3 días


    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 4 días


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

    Job DetailsAt 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...

  • Financial Data Analyst

    hace 2 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...

  • Financial Data Analyst

    hace 2 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...


  • Saltillo, México Johnson Controls 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...

  • Senior Financial Analyst

    hace 3 semanas


    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...

  • Sr Financial Analyst

    hace 3 días


    Saltillo, Coahuila de Zaragoza, 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 in our...

  • Financial Cost Analyst

    hace 2 semanas


    Saltillo, México BIC A tiempo completo

    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...

  • Financial Analyst

    hace 2 semanas


    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 3 días


    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...

  • Sr Financial Analyst

    hace 2 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...


  • Saltillo, Coahuila de Zaragoza, México Lennox International A tiempo completo

    Lennox (NYSE:LII) is an industry leader in energy-efficient climate-control solutions founded over a century ago on the principles of integrity and innovation. Dedicated to sustainability and creating comfortable, healthier environments for our residential and commercial customers while reducing their carbon footprint, we lead the field in innovation with...

  • Sr Financial Analyst

    hace 3 días


    Saltillo, Coahuila de Zaragoza, 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 in our...