Finance S&oe Sr Analyst

hace 8 horas

Saltillo, México Johnson Controls A tiempo completo

**Job Details**

What will you do?

We are hiring a S&OE Sr Analyst in our business center. This position will actively participate on the S&OP/E process for Security Products and will be a Finance Partner responsible of providing financial analysis and reporting on sales trends, purchases and inventory performance. S/he will provide weekly reporting of Supply and Operations Execution KPIs and will support senior management in the preparation of financial presentations, action plans and other financial ad-hoc requests. This function acts as an analytical engine of the Security Products business and will partner with a multi-disciplinary team to provide insights and support decision making processes.

How will you do it?
- Support S&OE/P process from a Finance perspective compiling and analyzing information from sales, operations and local finance teams
- Work as a liaison with FPA team to incorporate into the financial scenarios (i.e., PLAN / Outlook etc.) the outcome of the regular S&OE/P process and ensure targets are aligned and consistent with the expected business outcome
- Participate on creating the required completeness, granularity, and reasonability of the demand and inventory plan at the unit and dollar level to improve accuracy
- Identify R&O on sales, purchases and inventory metrics trends analyzing causes of unexpected variance and workings with the relevant team in the implementation of corrective actions
- Provide decision support analysis to reduce inventory and track progress of action plans
- Implement and work with Business Intelligence Tools to achieve internal efficiencies and provide real time ad-hoc analysis.
- Develop standardized and automated financial reports and modeling tools
- Prepare weekly and monthly reports related to the Finance S&OE process at the plant level
- Manage purchase orders approvals for material orders and document exceptions of those not consistent with the approved purchase plan
- Implement adequate internal controls to maintain consistent and reliable information of the S&OE process in the Business Unit

What we look for?
- Bachelor's Degree in Finance, Economics or Accounting
- 5+ years of experience in Financial Planning and Analysis or equivalent experience in Accounting/Finance
- Strong analytical skills, communication and ability to influence across the organization. Comfortable working in a cross-functional, fast-paced environment
- Advanced Microsoft Excel and PowerPoint skills. Hyperion Enterprise and/or OneStream knowledge highly required.
- Ability to think creatively, highly driven and self-motivated
- Highest standards of accuracy and precision; highly organized.
- Fluent in English
- Johnson Controls does not request pregnancy or HIV testing as a requirement for admission, permanence or promotion. _

LI-JC1

  • Finance S&oe Sr Analyst

    hace 8 horas

    Saltillo, México Johnson Controls A tiempo completo

    **Job Details**What will you do?We are hiring a S&OE Sr Analyst in our business center. This position will actively participate on the S&OP/E process for Security Products and will be a Finance Partner responsible of providing financial analysis and reporting on sales trends, purchases and inventory performance. S/he will provide weekly reporting of Supply...

  • Finance S&oe Controller

    hace 1 semana

    Saltillo, México Johnson Controls A tiempo completo

    **Job Details** **What will you do**: The position will be responsible to drive the role that Finance as a function plays in the Sales and Operations execution / planning process at the Plant level. This role will be the key business partner with Operations, Sales, Procurement, and the rest of the Finance organization ensuring the S&OE/P policies and...

  • Finance S&oe Controller

    hace 3 semanas

    Saltillo, México Johnson Controls A tiempo completo

    **Job Details****What will you do:**The position will be responsible to drive the role that Finance as a function plays in the Sales and Operations execution / planning process at the Plant level. This role will be the key business partner with Operations, Sales, Procurement, and the rest of the Finance organization ensuring the S&OE/P policies and...

  • Finance S&oe Controller

    hace 4 semanas

    Saltillo, México Johnson Controls A tiempo completo

    **Job Details**At Johnson Controls, we are passionate about making a positive impact on the lives of people all over the world. How do we do this? By working together on holistic solutions for smarter buildings and cities today and tomorrow. By protecting people and the environment. By giving back in the communities we live in. By solving today’s...

  • Finance S&oe Controller

    hace 4 semanas

    Saltillo, México Johnson Controls A tiempo completo

    **Job Details**At Johnson Controls, we are passionate about making a positive impact on the lives of people all over the world. How do we do this? By working together on holistic solutions for smarter buildings and cities today and tomorrow. By protecting people and the environment. By giving back in the communities we live in. By solving today’s...

  • Finance S&oe Controller

    hace 6 días

    Saltillo, México Johnson Controls A tiempo completo

    **Job Details** At Johnson Controls, we are passionate about making a positive impact on the lives of people all over the world. How do we do this? By working together on holistic solutions for smarter buildings and cities today and tomorrow. By protecting people and the environment. By giving back in the communities we live in. By solving today’s...

  • Finance S&Oe Controller

    hace 3 semanas

    Saltillo, México Johnson Controls A tiempo completo

    **Job Details**At Johnson Controls, we are passionate about making a positive impact on the lives of people all over the world.How do we do this?By working together on holistic solutions for smarter buildings and cities today and tomorrow.By protecting people and the environment.By giving back in the communities we live in.By solving today's challenges while...

  • Sr Finance/ Business Analyst

    hace 6 días

    Saltillo, México Terex Genie A tiempo completo

    **Terex Genie Cienega de flores**, Te invita a formar parte de su equipo de trabajo**Sr. Finance Analyst/ Busines Analyst****Funciones**:seguimiento mensual de proyectos CapEx globales, análisis de desviaciones respecto al plan,asisitir al equipo comercial global con los informes y análisis de los pedidos regionales pendientes.proporcional al equipo...

  • Sr Compensation Analyst

    hace 3 semanas

    Saltillo, México HB Soluciones A tiempo completo

    Manufacturing companyRequires**:Sr Compensation Analyst****Experiencie Necessary**:- 5 years of progressive experience in compensation or a closely related field in Latin America.- Experience in different locations in LATAM (Monterrey City, Mexico City, Tijuana City, Costa Rica, and Chile)**Additional Information**:- Strong analytical and reporting skills-...

  • Sr Finance BI Analyst

    hace 9 horas

    Saltillo, México Johnson Controls A tiempo completo

    We are hiring a Senior Business Intelligence Analyst who will reports to Sr Manager in Data analytics team. The focus of Senior Analyst will be eliminating fire drills and repetitive nonvalue added data mining and creating managerial Dashboards that enable quick decision making. This individual will play an important role in transformation of financials...