Finance S&oe Lead Analyst

hace 1 semana

Saltillo, México Johnson Controls A tiempo completo

**Job Details**What will you do?How will you do it?- Support S&OE/P process from a Finance perspective compiling and analyzing information from sales, operations and local finance teams.- Work as a liaison with FPA team to incorporate into the financial scenarios (i.e., PLAN / Outlook etc.) the outcome of the regular S&OE/P process and ensure targets are aligned and consistent with the expected business outcome- Participate on creating the required completeness, granularity, and reasonability of the demand and inventory plan at the unit and dollar level to improve accuracy- Identify R&O on sales, purchases and inventory metrics trends analyzing causes of unexpected variance and workings with the relevant team in the implementation of corrective actions- Provide decision support analysis to reduce inventory and track progress of action plans- Implement and work with Business Intelligence Tools to achieve internal efficiencies and provide real time ad-hoc analysis.- Develop standardized and automated financial reports and modeling tools- Prepare weekly and monthly reports related to the Finance S&OE process at the plant level- Manage purchase orders approvals for material orders and document exceptions of those not consistent with the approved purchase plan- Implement adequate internal controls to maintain consistent and reliable information of the S&OE process in the Business UnitWhat we look for?- Bachelor's degree in Finance, Economics or Accounting- 7+ years of experience in Financial Planning and Analysis or equivalent experience in Accounting/Finance- Strong analytical skills, communication and ability to influence across the organization. Comfortable working in a cross-functional, fast-paced environment- Advanced Microsoft Excel and PowerPoint skills. Hyperion Enterprise and/or OneStream knowledge highly required.- Ability to think creatively, highly driven and self-motivated- Highest standards of accuracy and precision; highly organized.- Fluent in EnglishWe offer an exciting and challenging position. Joining us you will become part of a leading global multi-industrial corporation defined by its stimulating work environment and job satisfaction. In addition, we offer outstanding career development opportunities which will stretch your abilities and channel your talents- Johnson Controls does not request pregnancy or HIV testing as a requirement for admission, permanence or promotion. _LI-JC1

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