Lead Financial Analyst

hace 1 semana


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

**Job Summary**

We are seeking a highly skilled Financial Planning and Analysis professional to join our team at Johnson Controls. As a key member of our FP&A team, you will play a critical role in driving business growth and profitability through strategic financial planning and analysis.

**Key Responsibilities:**

  • Analyze current and past trends in key performance indicators, including revenue and gross margin, to identify areas for improvement and provide insights to senior management.
  • Develop and maintain financial models and forecasts to support business decision-making, including quarterly and annual budgeting and outlook processes.
  • Provide financial support to senior management, including preparing financial presentations, analysis, and other projects as requested.
  • Collaborate with cross-functional teams to drive business growth and profitability, including the development of business cases and financial models.
  • Stay up-to-date with industry trends and best practices in financial planning and analysis, and apply this knowledge to drive business improvement.

**Requirements:**

  • Bachelor's degree in Accounting or Finance, or related field.
  • 6+ years of experience in Financial Planning and Analysis, cost accounting, and projects evaluation.
  • Advanced Microsoft Excel and PowerPoint skills, with experience with Hyperion Enterprise and Essbase a plus.
  • Strong analytical and problem-solving skills, with the ability to think creatively and drive business improvement.
  • Excellent communication and interpersonal skills, with the ability to influence across the organization.

**What We Offer:**

Johnson Controls is a leading global company that offers a competitive salary and benefits package, as well as opportunities for professional growth and development.


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