Senior Financial Analyst

hace 6 días


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

Job Summary

We are seeking a highly skilled Senior Financial Analyst to join our team at Johnson Controls. As a Senior Financial Analyst, you will be responsible for providing Order-to-Cash reporting and analysis support to business leadership to improve visibility and decision-making processes.

Key Responsibilities

  • Provide daily, weekly, and monthly reporting and analysis with flawless execution.
  • Pinpoint 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.
  • Track 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 with various stakeholders 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.

Requirements

  • Bachelor's Degree in Finance, Information Technology, Engineering, Economics, Business Administration, or other related areas.
  • At least 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.


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

    Job SummaryWe are seeking a highly skilled Senior Financial Analyst - Commodities to join our team at Johnson Controls. As a key member of our Global Commodities team, you will be responsible for performing complex financial analyses and scenarios to support and measure results for the group.Key ResponsibilitiesWork closely with Global Procurement & Finance...

  • 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...

  • Senior Financial Analyst

    hace 1 semana


    Saltillo, Coahuila de Zaragoza, México Jobsolutions A tiempo completo

    **Job Summary**Jobsolutions is seeking a highly skilled Senior Accountant to join our team. As a Senior Accountant, you will be responsible for the coordination of accounting business activities, including financial reporting, budgeting, taxes, and costs, in full compliance with regulations and corporate controls.**Key Responsibilities**• Perform...

  • 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...

  • Senior Financial Analyst

    hace 1 semana


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

    **Job Summary**Johnson Controls is seeking a highly skilled Senior Financial Analyst to join our Global Operations team. As a key member of our supply chain organization, you will be responsible for providing financial planning and analysis support to our North American Distribution Center organization.**Key Responsibilities**• Provide financial planning...

  • 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...

  • Tax Analyst

    hace 6 días


    Saltillo, Coahuila de Zaragoza, México Upl Na Inc. A tiempo completo

    Job OverviewUpl Na Inc. is seeking a highly skilled Tax Analyst to join our Finance team. As a key member of our team, you will be responsible for analyzing and interpreting financial data to ensure compliance with tax regulations.Key Responsibilities:Analyze financial data to identify trends and areas for improvementDevelop and implement tax strategies to...

  • 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...


  • Saltillo, Coahuila de Zaragoza, México Steelcase A tiempo completo

    We are seeking a highly skilled Financial Business Analyst to join our team at Steelcase. As a key member of our finance team, you will be responsible for providing financial analysis and reporting to support business decision-making.Key Responsibilities:Develop and maintain financial models and reports to support business planning and decision-makingConduct...

  • 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...

  • 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 19 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...

  • Senior Financial Analyst

    hace 19 horas


    Saltillo, Coahuila de Zaragoza, México Eaton A tiempo completo

    Job SummaryEaton's ES AMER ARS division is seeking a Senior Cost and Inventory Financial Analyst to join their team.Key ResponsibilitiesAnalyze and review cost of goods sold (COGS) structure, BOMs, and routings to ensure profitability and accurate absorption rates.Support operations and other functions through timely and accurate financial goal...

  • 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...


  • Saltillo, Coahuila de Zaragoza, México Clarios A tiempo completo

    Job SummaryWe are seeking a highly skilled and experienced Senior Financial Leader to join our team at Clarios. As a key member of our global financial team, you will be responsible for leading and managing financial operations, ensuring the accuracy and timeliness of financial reporting, and providing strategic guidance to support business growth.Key...


  • Saltillo, Coahuila de Zaragoza, México Cemex A tiempo completo

    **Job Summary**We are seeking a highly skilled Financial Analysis Analyst to join our team at Cemex. As a key member of our financial team, you will be responsible for generating and analyzing financial and operational information to drive business decisions.**Key Responsibilities**:• Develop and maintain financial models and forecasts to support business...

  • 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,...


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

    Financial Planning and Analysis RoleWe are seeking a highly skilled Financial Planning and Analysis (FPA) Analyst to support our organization's financial decision-making processes. This role will focus on creating financial dashboards and reports for senior leaders, as well as participating in forecast compilation and analysis.Key Responsibilities:Develop...

  • Financial Analyst

    hace 1 semana


    Saltillo, Coahuila de Zaragoza, México Clarios A tiempo completo

    Job Summary:We are seeking a highly skilled and experienced Financial Analyst to join our team at Clarios. As a key member of our collections team, you will be responsible for using various skip tracking methods to locate clients and negotiating settlements by arranging clients' payments over longer time spans.Key Responsibilities:Interview clients...