Lead Analyst Cash Management Fp&a

hace 2 días

San Pedro Garza García, 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 looking for a **Lead** Analyst Cash Management FP&A.**

**What will you do?**

The Lead Analyst will play a critical role in supporting the Cash Management team to achieve and improve Free Cash Flow targets. This position focuses on identifying and analyzing potential risks in **Accounts Receivable**, **Accounts Payable**, and **Other Working Capital**accounts. The role requires strong analytical skills, cross-functional collaboration, and global coordination to ensure optimal cash performance.

** How will you do it?**
- **Risk Analysis & Mitigation**:

- Monitor AR, AP, and OWC accounts to identify trends, risks, and opportunities impacting FCF.
- Develop actionable insights and recommendations to mitigate risks and improve cash flow.
- **Forecasting & Reporting**:

- Support the manager in preparing FCF forecasts and variance analysis.
- Provide detailed reports and dashboards for leadership visibility on cash performance.
- **Cross-Functional Collaboration**:

- Partner with teams across **APAC, EMEA, and Americas** regions.
- Work closely with **Operations, Sales, and FP&A** teams from different PBUs to align on cash management strategies.
- **Process Improvement**:

- Identify gaps in current processes and propose enhancements to improve efficiency and accuracy.
- Support implementation of best practices for cash flow optimization.

** What are we looking for?**
- Bachelor’s degree in Finance, Accounting, Economics, or related field (Master’s preferred).
- 3-5 years in financial analysis, cash management, and/or FP&A positions.
- Experience in multinational environments and cross-regional coordination.
- Strong analytical and problem-solving skills.
- Proficiency in financial modeling (Excel) and financial tools (OneStream).
- Excellent communication and stakeholder management skills.

** 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.

  • Lead Analyst Cash Management FP&A

    hace 23 horas

    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 23 horas

    San Pedro Garza García, N. L., 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...

  • Ofs Lead Fp&a Analyst

    hace 2 semanas

    San Pedro Garza García, México GE Vernova A tiempo completo

    Looking to make a **global impact** and solve problems? Through relentless innovation and continuous collaboration with our customers, GE Gas Power, part of GE Vernova, is providing more advanced, cleaner, and efficient power that people depend on today and building the energy technologies of the future. **What impact you’ll make**: This is a position on...

  • CSA Lead FP&A Analyst

    hace 19 horas

    san pedro garza garcía, México GE Vernova A tiempo completo

    Job Description Looking to make a global impact and solve problems? Through relentless innovation and continuous collaboration with our customers, GE Gas Power, part of GE Vernova, is providing more advanced, cleaner, and efficient power that people depend on today and building the energy technologies of the future. What impact you’ll make This is a...

  • CSA Lead FP&A Analyst

    hace 5 días

    San Pedro Garza García, México GE Vernova A tiempo completo

    Job DescriptionLooking to make a global impact and solve problems?Through relentless innovation and continuous collaboration with our customers, GE Gas Power, part of GE Vernova, is providing more advanced, cleaner, and efficient power that people depend on today and building the energy technologies of the future.What impact you’ll makeThis is a position...

  • CSA Lead FP&A Analyst

    hace 9 horas

    San Pedro Garza García, México GE Vernova A tiempo completo

    Job DescriptionLooking to make a global impact and solve problems?Through relentless innovation and continuous collaboration with our customers, GE Gas Power, part of GE Vernova, is providing more advanced, cleaner, and efficient power that people depend on today and building the energy technologies of the future.What impact you’ll makeThis is a position...

  • OFS Lead FP&A Analyst

    hace 22 horas

    San Pedro Garza García, N. L., México GE Vernova A tiempo completo

    Job DescriptionLooking to make a global impact and solve problems?Through relentless innovation and continuous collaboration with our customers, GE Gas Power, part of GE Vernova, is providing more advanced, cleaner, and efficient power that people depend on today and building the energy technologies of the future.What impact you'll make:This is a position on...

  • Global CSA FP&A Lead: Strategic Finance

    hace 19 horas

    san pedro garza garcía, México GE Vernova A tiempo completo

    A major global energy company is seeking a CSA Lead FP&A Analyst in San Pedro Garza García, Nuevo León, to support financial planning and reporting cycles. This role involves consolidating financial outcomes, preparing budgets, and ensuring adherence to financial controls. The ideal candidate will have a Bachelor’s degree and some experience in finance...

  • Global CSA FP&A Lead: Strategic Finance

    hace 10 horas

    San Pedro Garza García, México GE Vernova A tiempo completo

    A major global energy company is seeking a CSA Lead FP&A Analyst in San Pedro Garza García, Nuevo León, to support financial planning and reporting cycles. This role involves consolidating financial outcomes, preparing budgets, and ensuring adherence to financial controls. The ideal candidate will have a Bachelor’s degree and some experience in finance...

  • Regional Cash Leader

    hace 1 semana

    San Pedro Garza García, México Johnson Controls A tiempo completo

    **Regional Cash Lead (FCF Owner) - EqNA** Regional Cash Lead in our BSNA field finance organization. This individual works in a multi-disciplinary team of other peers and is responsible for developing and implementing process improvement activities across BSNA to improve TWC/FCF performance of the organization through a standardized, integrated, well...