Sr Financial Analyst

hace 5 días

Saltillo, México Johnson Controls A tiempo completo

**Job Details**

**What will you do?**

We are looking to strengthen our Financial Reporting and Analysis Team in our Center of Excellence by hiring professional who will supporting the Financial Analysis and Reporting functions, working closely with the FP&A Teams, Ops Controller, Plant Controllers and operational teams.

**How will you do it?**
- Supports financial planning activities of the businesses through the preparation and analysis of various centralized financial business process related projects and reports highlighting operating performance
- Support PBU Financial Planning Cycles (Monthly Outlook, Quarterly Forecast and Annual Budget)
- Analyze current and past trends in key performance indicators including all areas below standard margin above gross margin
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variances compared with the budget and / or standards, providing insights and decision making support to the business
- Support FP&A Director & Finance Leader helping them drive expected metrics with valuable ad-hoc analysis and reporting
- Ensure compliance internal & external audits
- Analyze current and past trends in key performance indicators
- Ensures other key financial controls are performed on a regular basis.

**What we look for?**
- Bachelor's Degree in Accounting or Finance
- Minimum 6 years of Accounting or finance experience / Financial Planning and Analysis
- Strong customer and business orientation and desire to develop business acumen
- Experience in a manufacturing environment
- Advanced MS Office skills
- Hyperion Enterprise and Essbase knowledge highly required
- Onestream is a plus
- Highest standards of accuracy and precision; highly organized, and self-motivated
- Strong communication and interpersonal skills and ability to influence across the organization. Comfortable working in a cross-functional, fast-paced environment
- Fluent in English

“Johnson Controls does not request pregnancy or HIV testing as a requirement for admission, permanence or promotion”

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