Fp&A Senior Analyst

hace 5 días

Saltillo, México Johnson Controls A tiempo completo

Job Details What you will do? Job Scope & Purpose We are hiring a FP&A Senior Analyst in our business center. This position will be the FP&A partner for the GP business unites and will be responsible of Inventory, Cash Flow and TWC forecasting and analytics partnering with a multi‑disciplinary team and supporting Security Products different global business units. S / he will provide quarterly forecasts, annual budgeting and monthly outlook support to senior management including preparing financial presentations, analysis and other financial ad‑hoc requests. How you will do it? Essential Job Responsibilities Delivering monthly financial results and performance indicators reviews, highlighting trends and analyzing causes of unexpected variance. Collaborating with the month end close process ensuring accurate accruals, required approvals and timely identification and resolution of potential discrepancies. Driving Inventory, CF and TWC forecasts on monthly, quarterly, and annual basis. Delivering R&O identification and support for TWC decision making. Ensuring adequate internal controls are maintained. Developing standardized and automated financial reports, dashboards and modeling tools. What we look for? Position Requirements Bachelor's Degree in Finance, Economics or Accounting 5+ years of experience in Finance, including no less than 2 year experience with Balance Sheet management and TWC reporting Advanced Microsoft Excel and PowerPoint skills. Hyperion Enterprise and Essbase knowledge highly required Strong analytical skills, communication and ability to influence across the organization. Comfortable working in a cross‑functional, fast‑paced environment 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._ #J-18808-Ljbffr

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