Financial Analyst

hace 1 semana

San Pedro Garza García, Nuevo León, México Johnson Controls A tiempo completo
Johnson Controls is a global leader in smart, healthy, and sustainable buildings. With operations in over 150 countries, we are committed to driving innovation and excellence in building technologies and integrated solutions. Our people are at the heart of our success, and we are passionate about attracting and developing top talent across the globe.What you will do:Under the general direction of the Finance Manager of FP&A, and close direction of Function Business Partners, our Senior Financial Analyst is responsible for analysis, financial planning, and customer service job duties related to the SG&A Functions 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 Fire business at Johnson Controls.How you will do it (Primary Responsibilities):
  • Assist with the preparation and analysis of the annual operating budgets for SG&A functions
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance, providing insights and decision-making support to the leadership team.
  • Analysis of monthly financial results to determine trends
  • Assists in preparation of the annual operating plan and quarterly forecasts
  • Assists in the monthly financial commentary and operations reviews, as well as analysis of actual results versus financial plan
  • Assist cost center owners to ensure adherence to plan/forecast
  • Ensure all reporting deliverables to multiple customers are met timely and accurately through direct interaction and coordination with the PBU Finance teams.
  • Help budget owners understand their results and assist with finance/accounting questions
  • Partner with RTR team on month end journal entries
  • 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
  • Effective and professional communication and organization skills.
  • Commitment to excellent customer service
  • Excellent Microsoft Excel, Power Point and Word skills required
  • HFM/OneStream experience preferred
  • Exhibits professional demeanor and emotional maturity
What do we offer?
  • Comprehensive benefits package.
  • Opportunities for professional growth and development.
  • Supportive and inclusive work environment.
  • Commitment to work-life balance and employee well-being.
  • Engagement in meaningful projects that make a difference.
 Johnson Controls does not request pregnancy or HIV testing as a condition for hiring, continued employment, or promotion, in accordance with its commitment to labor equality and non-discrimination.

  • Financial Analyst

    hace 1 semana

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

    Johnson Controlsis a global leader in smart, healthy, and sustainable buildings. With operations in over 150 countries, we are committed to driving innovation and excellence in building technologies and integrated solutions. Our people are at the heart of our success, and we are passionate about attracting and developing top talent across the globe.What You...

  • Sr Financial Analyst

    hace 1 semana

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

    Johnson Controls is a global leader in smart, healthy, and sustainable buildings. With operations in over 150 countries, we are committed to driving innovation and excellence in building technologies and integrated solutions. Our people are at the heart of our success, and we are passionate about attracting and developing top talent across the globe. We are...

  • Lead Financial Analyst, IT Projects

    hace 1 semana

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

    Johnson Controls is a global leader in smart, healthy, and sustainable buildings. With operations in over 150 countries, we are committed to driving innovation and excellence in building technologies and integrated solutions. Our people are at the heart of our success, and we are passionate about attracting and developing top talent across the globe. We are...

  • Lead Analyst Cash Management FP&A

    hace 3 días

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

    Johnson Controls is a global leader in smart, healthy, and sustainable buildings. With operations in over 150 countries, we are committed to driving innovation and excellence in building technologies and integrated solutions. Our people are at the heart of our success, and we are passionate about attracting and developing top talent across the globe. We are...

  • Analista de cuentas por pagar

    hace 1 semana

    San Pedro Garza García, Nuevo León, México FRAM® A tiempo completo

    AP ANALYSTJob PorpuseThe ideal candidate will be responsible for managing multiple financial analysis projects at the same time. At month end, you will be responsible for budget, projection, and actual variance commentary.ResponsibilitiesPrepare the company's expense plans and monthly forecastsAccurately update systems to actual results, forecasts, and...

  • Pcrmt Analyst II

    hace 1 día

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

    Job Details What do you do?Join us in the Procurement Execution Center as a Procurement Analyst II. In this role, you will be responsible for enabling our Category Managers and PBU Buyers with an effective execution of our Category Strategy, by streamlining our RFQs processes, driving automation and performing meaningful analyses, while learning the...

  • CPO Analyst

    hace 1 semana

    San Pedro Garza García, Nuevo León, México Daimler Truck A tiempo completo

    Daimler Truck AG group is the leader in the global automotive industry with more than 120 years of experience in 200 countries.Our people reflect the company values: Passion, Respect, Integrity and Discipline; we are looking for engaged individuals to join this diverse group, which manages ever-changing challenges.Daimler Truck, a leading and pioneering...

  • FP&A Analyst

    hace 3 días

    San Nicolás de los Garza, Nuevo León, México GE HealthCare A tiempo completo

    Job Description SummaryThis FP&A Analyst role supports the end‑to‑end analysis, reporting, and planning for WHXR within Imaging HQ. The support spans orders, sales, margin, R&D program spend, headcount, and fully loaded P&L analytics. The role will enable our key operating mechanisms (month/quarter close, M reviews, MOR reviews) and partner closely with...

  • Routing Intelligence Analyst

    hace 1 semana

    San Nicolás de los Garza, Nuevo León, México PepsiCo A tiempo completo

    OverviewWe Are PepsiCoJoin PepsiCo and Dare for Better We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place.Being part of PepsiCo means being part of one of the largest food and beverage companies in the world, with our...

  • Payroll Operations Analyst

    hace 3 días

    San Nicolás de los Garza, Nuevo León, México PepsiCo A tiempo completo

    OverviewWe Are PepsiCoJoin PepsiCo and Dare for Better We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place.Being part of PepsiCo means being part of one of the largest food and beverage companies in the world, with our...