Sr Financial Analyst

hace 1 día

Apodaca, México Johnson Controls A tiempo completo

**What will you do?**As Financial Analyst, you will be an integral part of our finance team, mainly responsible for internal and external reporting, delivering high-quality financial analysis and insights to support strategic decision-making. You will analyze financial performance, prepare forecasts, and assist in budgeting efforts while providing key recommendations to enhance profitability and efficiency.**How will you do it?**- Supports financial planning activities of the businesses through the preparation and analysis of financial business process related projects and reports highlighting operating performance- Support PBU Financial Planning Cycles (Monthly Outlook, Quarterly Forecast and Annual Budget)- Analyze current and past trends in key performance indicators including all areas below standard margin above gross margin- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variances compared with the budget and / or standards, providing insights and decision making support to the business- Support Plant controllers helping them drive expected metrics with valuable ad-hoc analysis and reporting- Ensures calculation and review on a monthly basis of relevant accruals and reserves, such as obsolete and slow moving inventory, warranty, advertising, volume discounts, freight, cost Accruals etc.- Ensures related policies ( Cost accounting / Inventory / Accounting) are being enforced and implemented, ensures compliance with the applicable laws and policies, internal and external audits- Ensures other key financial controls are performed on a regular basis, including, but not limited to: approval of inventory adjustments, purchasing savings.**What we look for?**- Bachelor's Degree in Accounting or Finance- 6+ years of Accounting or finance experience / Financial Planning and Analysis- Strong customer and business orientation and desire to develop business acumen- Advanced MS Office skills- Highest standards of accuracy and precision; highly organized, and self-motivated- Strong communication and interpersonal skills and ability to influence across the organization. Comfortable working in a cross-functional, fast-paced environment- Fluent in English

  • Sr Financial Analyst

    hace 3 días

    Apodaca, México Johnson Controls A tiempo completo

    **What will you do?** As Financial Analyst, you will be an integral part of our finance team, mainly responsible for internal and external reporting, delivering high-quality financial analysis and insights to support strategic decision-making. You will analyze financial performance, prepare forecasts, and assist in budgeting efforts while providing key...

  • Sr. Financial Analyst

    hace 7 días

    Apodaca, México Bticino de México A tiempo completo

    Como Senior Financial Analyst, desempeñarás un papel crucial en nuestras operaciones financieras globales. Serás responsable de apoyar en la gestión de presupuestos, pronósticos y cierre financiero mensual para varias divisiones del Grupo Legrand.**Requisitos del Perfil**:Licenciatura en Finanzas, Contabilidad o campo relacionado.Disponibilidad para...

  • Regional Financial Analyst

    hace 2 semanas

    Apodaca, México Butler Manufacturing A tiempo completo

    Company DescriptionFor over 100 years, BlueScope continues to build on our reputation of quality brands and products, leading technology and a customer-first spirit.Through our global brands, we are one of the largest manufacturers of building solutions in the world.Our diverse, bright and inspired workforce is committed to bettering the communities we serve...

  • Operations & Hub Financial Analyst

    hace 2 semanas

    Apodaca, México ABB A tiempo completo

    At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world.This Position reports to:Business ControllerYour role...

  • Operations & Hub Financial Analyst

    hace 2 semanas

    Apodaca, México Abb Schweiz Ag A tiempo completo

    På ABB hjälper vi industrier att bli snabbare, mer resurseffektiva och hållbara.Här är framsteg en självklarhet - för dig, ditt team och hela världen.Som global marknadsledare ger vi dig rätt förutsättningar för att lyckas med det. Det kommer inte alltid att vara enkelt - utveckling kräver mod och styrka.På ABB är du aldrig ensam.Run what runs...

  • Business Financial Analyst

    hace 2 semanas

    Apodaca, México ABB A tiempo completo

    **Business Financial Analyst**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are...

  • Senior Financial Analyst

    hace 1 semana

    Apodaca, México ABB A tiempo completo

    **Senior Financial Analyst**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are...

  • Operations & Hub Financial Analyst

    hace 3 semanas

    Apodaca, México ABB A tiempo completo

    At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we’ll give you what you need to make it happen. It won’t always be easy, growing takes grit. But at ABB, you’ll never run alone. Run what runs the world. This Position reports to: Business...

  • Factory Financial Analyst

    hace 2 semanas

    Apodaca, México ABB A tiempo completo

    **Factory Financial Analyst**:** Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are...

  • Sr Finance Analyst

    hace 2 semanas

    Apodaca, México Prodensa Servicios De Consultoria - Principal A tiempo completo

    **Sr Finance Analyst****Position objective**- Prepares accounting and other required reports and projections based on the analysis and production performed for comparison to budget.Work with Operations team and Plant Managers to address negative trends.- Receive and verify expense reports and invoices from vendors and suppliers.Process payments to vendors...