Sr Financial Analyst

hace 4 semanas

Saltillo, México Johnson Controls A tiempo completo

**Job Details****What you will do?**Job Scope & Purpose:We are hiring a Sr. Finance Reporting Analyst in our business center. This individual works amongst a team of other analysts and is responsible for OTC (Order-to-Cash) report development and preparation, analysis, preparing the input to financial presentations and other projects requested.How you will do it? Essential Job Responsibilities:- Provide Order-to-Cash reporting and analysis support to business leadership to improve visibility and decision-making process- Develop, standardize and automate financial and operational performance reports using different reporting tools and data sources- Provide daily, weekly, monthly reporting and analysis with flawless execution- Compile financial and operational information for business reviews- Create reporting outputs and management presentations providing value-added analysis and highlighting risks and opportunities- Continuous Improvement activities in OTC reporting to ensure standardization, efficiency and best practices- Support Ad-hoc requests coming from different levels of organization- Interact within wide scale of different stakeholders (e.g. IT, OTC, RTR, Leadership) to understand and interpret different requirements and limitations in order to provide optimal reporting solutions and analytical support- Drive the creation and maintenance of process documentation for activities which reside within team in order to drive standardization, best practices and ensure business continuity- Achieve deadlines set by leadership and the business and proactively monitor and raise instances where deadlines cannot be met in a timely fashion**Qualifications**What we look for? Position Requirements:- Bachelor's Degree in Finance, Information Technology, Engineering, Economics, Business Administration or other related areas**_- +7 years of experience _**in Financial Reporting and Analysis or equivalent in BI departments- Advanced Excel skills (macros, modeling, pivot tables, and lookups). SharePoint and PowerPoint proficiency.- **_Advanced SQL, BI tools _**(e.g., Power BI, Tableau, Alteryx). Experience in HFM/Essbase and handling different ERPS is a plus- Highest standards of accuracy and precision; highly organized- Ability to work under pressure and accomplishment of standard and ad-hoc deliverables within tight deadlines- Self-driven, proactive and quick learner - ability to adapt into fast-paced business environment and quickly changing situations- Continuous improvement mindset and strong analytical skills- Strong communication and interpersonal skills and ability to work in a cross-functional, fast-paced environment- Fluent in EnglishJohnson Controls does not request pregnancy or HIV testing as a requirement for admission, permanence or promotion.

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