Senior Financial Analyst

hace 2 días

San Pedro Garza García, Nuevo León, México Johnson Controls A tiempo completo

What you will do:

Under the general direction of the Senior Finance Manager of Financial Operations, and close direction of Corporate Function Business Partners, our Senior Financial Analyst is responsible for analysis, financial planning, and customer service job duties related to the Corporate Function Finance support.

Must be able to effectively and professionally work with stakeholders at all levels of the organization. The primary duties of this role will be to support the financial and analytical processes for Corporate departments at Johnson Controls.

How you will do it (Primary Responsibilities):

  • Assist with the preparation and analysis of the annual operating budgets and capital budgets for Corporate functions

  • Prepare monthly financial statements for the areas of responsibility

  • Analysis of monthly financial results to determine trends

  • Assist cost center owners to ensure adherence to plan/forecast

  • Help budget owners understand their results and assist with finance/accounting questions

  • Partner with RTR team on month end journal entries

  • Assist in dispute resolution for intercompany charges for Corporate functions

  • Preparation of presentations for management staff

  • Creation of new processes and improvements as required in constantly changing environment

  • Perform other duties as assigned

What we look for (Qualifications):

  • Bachelor's degree in Accounting or Finance

  • Highly motivated and enthusiastic individual, with ability to adapt to changing environment

  • Strong analytical skills and research capabilities

  • Self-driven and organized; able to balance short and long-term deliverables

  • Minimum 3 years of accounting/analysis experience in a large multi-national company

  • Basic knowledge and understanding of intercompany accounting concepts

  • Team player with excellent communication skills required

  • Commitment to excellent customer service

  • Excellent Microsoft Excel, Power Point and Word skills required

  • SAP/OneStream experience preferred

  • Exhibits professional demeanor and emotional maturity

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