Financial Analyst

hace 14 horas

Saltillo, México Johnson Controls International A tiempo completo

Financial Analyst Job DescriptionWhat You Will Do: We are hiring a Financial Analyst. This individual works in the FRA department amongst a team of other analysts, supporting the monthly reporting and analysis process, weekly forecast, financial quarterly forecasts, annual budgeting, and outlook process. The financial analyst will provide support including preparing the input to financial presentations, analysis and other projects requested. This function acts as the analytical engine of the company to provide insights and support ‘optimal’ business decision making.How Will You Do It:- Provide weekly/monthly/quarterly reports, CAPEX- Analyze current and past trends in key performance indicators.- Prepare Operational Financial Reports related to Productivity, COPQ, Inventories Adjustments and Warranties.- Operate within established finance procedures and ensure adequate internal controls are maintained.- Give financial support on specific cost initiatives / projects.- Document risks and escalate to management.- Prompt response to all information requests.- Achieve deadlines set by leadership and the business and proactively monitor and raiseWhat We Look For:- University degree and 1 year suggested minimum experience, or 2-year degree and 6 years suggested minimum experience or equivalent combination of education and experience.- Advanced Microsoft Excel and PowerPoint skills. Hyperion Enterprise knowledge. One Stream knowledge. Use of Daptiv, CARAWS, & Onestream for the applicable systems.- Highest standards of accuracy and precision; highly organized.- Ability to think creatively, highly driven and self-motivated. Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity.- Effective communication and interpersonal skills and ability to work in a cross-functional, fast-paced environment.- Johnson Controls does not request pregnancy or HIV testing as a requirement for admission, permanence, or promotion._

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