Jr Financial Analyst

hace 1 semana

San Pedro Garza García, México Johnson Controls A tiempo completo

**Purpose of the Job (What you will do)**:
**The Junior Finance Analyst will play a key role in ensuring the availability of structured and standardized financial reporting data across GP Headquarters. This position will provide support to the Senior Financial Analyst and FP&A Manager, assisting the functional teams within GPS Headquarters. As a vital member of the GP HQ FP&A team, the Junior Finance Analyst will contribute to GPS operations by preparing financial reports, supporting budget planning, and facilitating various month-end close activities.**:
**Roles & Responsibilities (How you will do it)**:

- ** Assist in preparing, maintaining, and distributing standardized financial reports**:

- ** Support in the creation of monthly, quarterly, and annual reporting packages for leadership review**:

- ** Ensure the accuracy and timeliness of data used in financial presentations**:

- ** Support and seek to improve current GP HQ financial decks for functional leaders in GP HQ**:

- ** Support ad hoc requests and recurring meetings related to budget and month end close activities**:

- ** Contribute to the budgeting and forecasting process by gathering data and preparing supporting schedules**:

- ** Assist in updating financial models and forecasts based on current trends and business priorities**:

- ** Respond to special requests from the Senior Financial Analyst, FP&A Manager, or other leadership team members**:

- ** Support unique projects or analysis to address evolving business needs**:
**What we look for**:
**Required Skills**:

- **Minimum 1 year of working experience in finance (Internship)**:

- ** Understanding of accounting**:

- ** Proficiency in financial analysis tools, such as Excel (pivot tables, VLOOKUP, and advanced formulas)**:

- ** Familiarity with Enterprise Resource Planning (ERP) systems like SAP, Oracle, and or HFM, OneStream**:

- ** Resilient, agile learner, organized, detail oriented, and high business ethical standard**:

- ** Knowledge of financial reporting standards, budgeting, and forecasting techniques**:

- ** Ability to work well as part of a team, supporting senior analysts and managers**:

- ** Capacity to adapt to a fast-paced work environment with changing priorities**:

- ** Highly organized and able to communicate clearly in both oral and written format**:

- ** Proficiency in both written and verbal English communication skills is required**:
**Preferred Skills**:

- ** Willingness to learn and adapt to new processes, tools, and systems**:

- ** Flexibility and eagerness to learn new skills and adapt to evolving business needs.**:

- ** Experience in working in a global environment**:

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