Lead Financial Analyst
hace 2 semanas
**What you will do? Job Scope & Purpose**:Using finance and accounting business knowledge, performs complex analyses to support and measure results and effectively manages financial planning projects and resources to ensure project success. Works with independence, interacts regularly with area/local market leadership teams to perform commercial analytics, analyze monthly financial results to identify profitable growth actions and establish & measure key financial targets. Assists in the preparation of written/graphical financial and operational information to management communications.**How you will do it? Essential Job Responsibilities**:- Prepares, analyzes and reviews quarterly rolling forecasts and annual financial plans. Analyzes and reviews actual monthly financial performance. Instinctively recognizes inconsistencies in financial data and initiates and manages the appropriate corrective action.- Reviews the evaluation and justification of capital investments, joint ventures, acquisitions/divestitures, and other strategic initiatives as needed.- Acting in a consulting role, demonstrates understanding of the financial analysis process and applies that knowledge to developing cost effective analyses and recommendations to the area management team.- Maintains dialog with management and regional financial personnel to identify and evaluate evolving business issues.- Manages special studies and analyses on an independent basis, assuming responsibility for the quality and effectiveness of the studies/analyses.- Prepares/reviews presentations for the team sent to operations and leadership teams comprising of actual results, forecasts, industry views, operating results etc.- Works with leadership to establish department budgets and quarterly forecasts for expenses, capital spending and headcount.- Responsible for ensuring timeliness of deliverables to field leadership, including strategic plan, annual profit plan, quarterly forecasts and presentations.- Coordinates planning and forecasting processes, timing and assumptions within the organization; including establishing top-down commitments based on key assumptions.- Coordinates and consolidates Operating Review packages for the management team.- Supports analytical requirements for including new product development support.- Provides oversight and manages SG&A spending cost centers and performance for the area management team. Reviews SG&A spending with leadership team.**What we look for? Position Requirements**:- Bachelor's Degree (or equivalent) in Accounting or Finance with a MBA or CPA preferred.- Minimum 5 years of progressive financial experience in a multinational business.- Advanced / Fluent English (mandatory)- Strong analytical skills, research capabilities and overall business acumen required.- Solid project management and business consultant skills.- Excellent communications skills, including significant experience in written and oral reports and presentations to high-level management. Should have ability to listen effectively, evaluate the most critical elements being communicated and communicate with team and Area Controller on an open and timely basis.Johnson Controls does not request pregnancy or HIV testing as a requirement for admission, permanence or promotion.
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Lead Financial Analyst
hace 2 semanas
San Pedro Garza García, México Johnson Controls A tiempo completo**Lead Financial Analyst** **What you will do**: Under the general direction of the Director of Financial Operations, our Lead Financial Analyst is responsible for providing in-depth financial planning and business analysis related to the Corporate Function Finance support. Must be able to effectively and professionally work with stakeholders at all levels...
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Lead Financial Analyst
hace 1 día
San Pedro Garza García, México Johnson Controls A tiempo completo**What You Will Do**:We are hiring a Lead Financial Analyst in our business center. 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. S/he will provide support including preparing the input...
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Lead Financial Analyst, IT Projects
hace 1 semana
San Pedro Garza García, Nuevo León, México Johnson Controls A tiempo completoJohnson 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...
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Financial Analyst
hace 2 semanas
San Pedro Garza García, México Johnson Controls A tiempo completoWhat You Will Do: We are hiring a Financial Analyst. This individual works in the Functional Finance 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...
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Jr Financial Analyst
hace 2 semanas
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...
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Senior Financial Analyst
hace 2 semanas
San Pedro Garza García, México Newway Capital® A tiempo completoSenior Financial Analyst (Investment Banking)Senior Financial Analyst (Investment Banking)Resumen del RolEl Senior Financial Analyst (SFA) es responsable de liderar la modelación financiera avanzada, apoyar la ejecución de transacciones de M&A, estructuración de deuda y procesos de levantamiento de capital.Rol técnico y estratégico dentro de banca de...
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Rtr Financial Reporting Lead
hace 2 semanas
San Pedro Garza García, México Grupo Onwox A tiempo completoReporting Analyst- Onsite modality | Location: San Pedro, Garza García- Full-time | Permanent PositionWe are looking for a detail-oriented and results-driven Reporting Analyst to join our team. This role plays a key part in enabling strategic decision-making through timely and insightful financial reporting, dynamic dashboards, and continuous process...
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Lead Financial Analyst, IT Projects
hace 3 semanas
San Pedro Garza Garcia, México Johnson Controls A tiempo completoJohnson 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...
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Lead Financial Analyst, IT Projects
hace 4 semanas
San Pedro Garza Garcia, México Johnson Controls A tiempo completoJohnson 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...
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Lead Financial Analyst, IT Projects
hace 1 semana
San Pedro Garza García, N. L., México Johnson Controls A tiempo completoJohnson 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...
