Senior Financial Planning Analyst

hace 3 horas


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

**Job Overview**:

We are seeking a talented Financial Planning and Analysis Professional to join our team at Johnson Controls International. As a Financial Planning and Analysis Professional, you will play a critical role in providing financial planning and analysis support to our business units.

**Key Responsibilities:**

  • Provide financial planning and analysis support to our business units, including preparing financial models, forecasts, and analysis.
  • Analyze current and past trends in key performance indicators, including areas of manufacturing conversion costs, cost of sales, expenses, and Capital Expenditures.
  • Compile financial information for business reviews, including monthly actuals, annual budget, and quarterly forecasts.
  • Assist in the preparation and loading of forecasts on a weekly, monthly, quarterly, and annual basis.
  • Prepare month-end financial variance reports related to Plant Performance Costs (Actuals vs. Forecast/Budget).
  • Prepare Operational Financial Reports related to Productivity, COPQ, Inventories Adjustments, and Warranties.
  • Prepare financial Journal Entries records, accruals, and allocations for Global Operations departments.
  • Operate within established finance procedures and ensure adequate internal controls are maintained.
  • Provide financial support on specific cost initiatives/projects for Global Operations.
  • Document risks and escalate to management.
  • Prompt response to all information requests.

**Requirements:**

  • Bachelor's degree in business, finance, or accounting.
  • Minimum 4 years of experience in Financial Planning and Analysis or equivalent experience in Accounting/Finance.
  • Advanced Microsoft Excel and PowerPoint skills. Hyperion Enterprise knowledge. One Stream knowledge.
  • Highest standards of accuracy and precision; highly organized.
  • Ability to think creatively, highly driven, and self-motivated.
  • Effective communication and interpersonal skills and ability to work in a cross-functional, fast-paced environment.
  • Fluent in English.

**What We Look For:**

We are looking for a highly motivated and detail-oriented Financial Planning and Analysis Professional who can provide high-quality financial planning and analysis support to our business units. If you are a team player with excellent communication skills and a passion for finance, we encourage you to apply for this exciting opportunity.



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