Sr Financial Analyst

hace 3 meses


Saltillo, México Johnson Controls A tiempo completo

**Description - External**

**What will you do?**

**How will you do it? Essential Job Responsibilities**:

- Provide Order-to-Cash reporting and analysis support to business leadership to improve visibility and decision-making process
- Provide daily, weekly, monthly reporting and analysis with flawless execution
- Pinpointing specific business units/areas, highlighting trends, and analyzing causes of unexpected variance.
- Compile and analyze financial and operational information for business reviews
- Create reporting outputs and management presentations providing value-added analysis and highlighting risks and opportunities
- Continuous Improvement activities in OTC reporting to ensure standardization, efficiency, and best practices
- Establish and sustain end-to-end process and data accountability
- Tracking of local cost savings through process improvement initiatives.
- Develop strategies and assess continuous improvement opportunities that enable process transformation and improve operational efficiency through greater use of technology and automation.
- Support Ad-hoc requests coming from different levels of organization
- Interact within wide scale of different stakeholders (e.g. IT, OTC, RTR, Leadership) to understand and interpret different requirements and limitations in order to provide optimal reporting solutions and analytical support
- Achieve deadlines set by leadership and the business and proactively monitor and raise instances where deadlines cannot be met in a timely fashion

**What do we look for?**
- Bachelor's Degree in Finance, Information Technology, Engineering, Economics, Business Administration or other related areas
- **_+7 years of experience _**in Financial Reporting and Analysis or equivalent in OTC departments
- Advanced Excel skills (macros, modeling, pivot tables, and lookups). SharePoint and PowerPoint proficiency.
- High level of proficiency at analysis of complex financial information and interpretation into useful information communicated to non-financial leaders
- Highest standards of accuracy and precision; highly organized
- Ability to work under pressure and accomplishment of standard and ad-hoc deliverables within tight deadlines
- Self-driven, proactive and quick learner - ability to adapt into fast-paced business environment and quickly changing situations
- Continuous improvement mindset and strong analytical skills
- Strong communication and interpersonal skills and ability to work in a cross-functional, fast-paced environment
- _Advanced SQL, BI tools _(e.g., Power BI, Tableau, Alteryx) and experience in HFM/Essbase and handling different ERPS is a plus
- Fluent in English
- Johnson Controls does not request pregnancy or HIV testing as a requirement for admission, permanence or promotion. _
- JCI is an Equal Opportunity Employer and does not discriminate on the basis of any protected categories._


  • Sr Financial Analyst

    hace 3 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...

  • Sr Financial Analyst

    hace 3 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

    hace 1 semana


    Saltillo, Coahuila de Zaragoza, México John Deere A tiempo completo

    About the RoleWe are seeking a highly skilled and experienced Financial Analyst to join our team at John Deere. As a Sr. Accounting Analyst, you will play a critical role in supporting the company's financial operations and providing valuable insights to management.Key ResponsibilitiesPerform various moderately complex professional accounting assignments,...

  • Financial Analyst

    hace 1 semana


    Saltillo, Coahuila de Zaragoza, México Merek Rh A tiempo completo

    About 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 Analyst

    hace 3 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...

  • Sr Financial Analyst

    hace 3 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

    hace 3 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 días


    Saltillo, Coahuila de Zaragoza, México Emerson A tiempo completo

    **About the Role**We are seeking a highly skilled Financial Analyst to join our team at Emerson. As a key member of our accounting department, you will be responsible for ensuring the accuracy and timeliness of our financial statements.**Key Responsibilities**Prepare and present monthly and annual financial statements to managementEnsure compliance with all...

  • Financial Analyst

    hace 1 semana


    Saltillo, Coahuila de Zaragoza, México emerson A tiempo completo

    About 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...

  • Lead Financial Analyst

    hace 3 meses


    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...

  • Financial Analyst

    hace 1 semana


    Saltillo, Coahuila de Zaragoza, México Linkeazi A tiempo completo

    About 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...

  • Financial Analyst

    hace 23 horas


    Saltillo, Coahuila de Zaragoza, México emerson A tiempo completo

    Job SummaryWe are seeking a highly skilled Financial Analyst to join our team at Emerson. As a Financial Analyst, you will play a critical role in supporting the financial operations of our organization.Key ResponsibilitiesPerform and collaborate in the accounting closing process, ensuring timely completion of tasks such as PPV and Labor Analysis and...

  • 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 Johnson Controls A tiempo completo

    Within the Johnson Controls’ Global Products business unit, the Global Operations supply chain organization is responsible for more than 90 manufacturing plants and distribution centers which have over $900 million of annual freight and warehouse spending. Within Global Operations, this role supports the North American Distribution Center organization by...

  • Lead Financial Analyst

    hace 3 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...

  • Sr Financial Analyst

    hace 3 meses


    Saltillo, México Johnson Controls A tiempo completo

    **What you will do** Working along GP Procurement & Finance PBU Leaders, you’ll perform Global Commodities complex analyses & scenarios to support and measure results for the group. Works with independence, interacts regularly with PBU Procurement leaders to perform economics (commodities) analytics, analyze monthly financial results to identify...

  • Financial Analyst

    hace 1 semana


    Saltillo, Coahuila de Zaragoza, México John Deere A tiempo completo

    About John DeereJohn Deere is a leading provider of agricultural equipment and solutions, with a rich history of innovation and customer satisfaction. As a global company, we are committed to making a positive impact on the world by providing sustainable solutions for farmers and consumers alike.Job SummaryWe are seeking a highly skilled Financial Analyst to...

  • Financial Analyst

    hace 1 semana


    Saltillo, Coahuila de Zaragoza, México John Deere A tiempo completo

    At John Deere, we're committed to making a positive impact on the world. As a Credit Analyst, you'll play a critical role in helping us achieve this goal.**Job Summary:**We're seeking a highly skilled Credit Analyst to join our team in Mexico. As a Credit Analyst, you'll be responsible for providing high-level support to our dealer/customer relationships in...

  • Financial Data Analyst

    hace 3 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 Analyst

    hace 1 semana


    Saltillo, Coahuila de Zaragoza, México John Deere A tiempo completo

    About the RoleAs a Financial Analyst at John Deere, you will play a critical role in driving business growth and profitability. You will be responsible for analyzing financial data, identifying trends, and providing insights to inform business decisions.Key ResponsibilitiesDevelop and maintain financial models to forecast revenue and expensesAnalyze...