Sr Financial Analyst SG&A

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.

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