Sr Financial Analyst

hace 4 semanas

Saltillo, México Johnson Controls A tiempo completo

**Job Details****What you will do? Job Scope & Purpose:The Sr Finance Analyst will ensure the availability of structured and standardized finance reporting data across the key applied factories in North America (Covering Chillers and Airside) at a recurring rate, working closely with the finance factory and pricing teams to leverage the data as a key input for pricing and discounting decisions. The role will serve as a member of the Center of Excellence Finance team supporting the Strategy, Pricing & Transformation Team for the Global Products, Applied Business. The work under the role is critical to ensure we are making the correct decision both for short term operational level and in the long term with strategically focusing on profitable products and addressing profitability of less attractive products.**How you will do it? Essential Job Responsibilities**:- Contribute on the development and maintenance of an automated reporting tool for margin performance visibility by product for Applied globally- Improve and automate current Factory margin reporting mainly for the 3 AHU Plants and San Antonio Chillers plan (as main source for the tool mentioned above)- Build and automate a standard report across the plants- Ensure mandatory information such as contract, order and line number are captured and extracted in a standardized way across all factories- Capture standard cost and develop POC contracts margin detailed reporting- Support and drive activities that contribute to cost reduction actions and improve product profitability by identifying disconnections between Factory and other reports and update accordingly- Support ad hoc requests and recurring meetings related to cost / profitability data- Revenue by LOB weekly reporting- Mid-month outlook revision including pull in and push out contracts- Daily / weekly monitoring of shipments with margin associated- Ensure cost and margin build up from sales entities aligned to factory reporting- Support mix analysis by product and identify low/high contribution margin contracts to pull in or push out in specific periods- Own Equipment Profit Centers (EPC) accounting process including Month end Close activities.**What we look for? Position Requirements**:**Required Skills**:**- **Minimum 5 years of working experience in finance- Understanding of accounting in factories setup- Bachelor’s degree in accounting or equivalent- Strong analytical problem-solving, operational implementation, coordination and influencing skills and ability to manage complex program- Strong business acumen, resilient, agile learner, organized, detail oriented, and high business ethical standard- Comfortable and able to perform in a matrixed environment, working with people outside the direct team- Excellent skills in Microsoft PowerPoint and Excel- Self-motivated; able to work alone or in a collaborative team environment- Excellent troubleshooting and problem-solving skills- Professional proficiency in written and oral English- Highly organized and able to communicate clearly in both oral and written format**Preferred Skills**- 2 years of experience in a manufacturing environment.- Exposure to the HVAC market- Possession of knowledge in building market (equipment, solution, service) and emerging technologies- Experience in working in a global environment- Power BI- Johnson Controls does not request pregnancy or HIV testing as a requirement for admission, permanence or promotion._

  • Sr Financial Analyst

    hace 3 semanas

    Saltillo, México Johnson Controls A tiempo completo

    **Job Details****What you will do**:The Finance Sr. Analyst will be part of the Finance & Infrastructure Controlling team which supports the Monterrey Business Center on the Financial Planning and Analysis processes as well as the accounting and controlling of the center. We are looking for an experienced Financial Analyst to support the Controlling team in...

  • Sr Financial Analyst

    hace 3 semanas

    Saltillo, México Johnson Controls A tiempo completo

    Sr Financial Analyst - WD *****What will you do?**We are looking to strengthen our Financial Reporting and Analysis Team in our Center of Excellence by hiring professional who will supporting the Financial Analysis and Reporting functions, working closely with the FP&A Teams, Ops Controller, Plant Controllers and operational teams.**How will you do it?**-...

  • Sr. Financial Analyst

    hace 1 semana

    Saltillo, México Aptiv plc A tiempo completo

    The Sr. Financial Analyst will be responsible for analyzing and evaluating the company's financial information, providing insights and recommendations for strategic decision making. **Your Role**: - Support plant controller on supervising month end close process (journal entries, variance analysis, financial closing) - CAPEX and Fixed Assets control...

  • Financial Analyst

    hace 7 días

    Saltillo, México Johnson Controls International A tiempo completo

    Financial Analyst Job Description What 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...

  • Financial Analyst

    hace 2 semanas

    Saltillo, México Johnson Controls International A tiempo completo

    **What you will do**:We are hiring a Metro 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...

  • Sr. Fp&a Analyst

    hace 4 semanas

    Saltillo, México Prodensa A tiempo completo

    Importante empresas de manufactura electrica y electronica, ubicada en San Pedro Garza Garcia. Se encuentra en busqueda de Sr. FP&A Analyst.**Requisitos**:7 años de experiência en puesto similar como Sr.Encargado de todo el negocio en México temas de finanzasExperiência reportando la parte financiera de varios sitiosAnalista Sr. Con experiência...

  • Sr. Financial Analyst

    hace 4 semanas

    Saltillo, México Johnson Controls A tiempo completo

    **Job Details****What you will do? Job Scope & Purpose**:The Sr Finance Analyst will ensure the availability of structured and standardized finance reporting data across the key Applied Centers in North America (Covering Parts and Quantech) at a recurring rate, working closely with the finance lead and finance business shared centers to leverage the data as...

  • Lead Financial Analyst

    hace 2 semanas

    Saltillo, México Johnson Controls A tiempo completo

    **Job Details**We are hiring an FP&A Sr. Analyst in our business center. This individual will act as the Financial Planning business partner and will be spear-heading the financial quarterly forecasts, annual budgeting and outlook processes for the R&D function of the **Fire Suppression $1.3B in revenue business **. This position is also responsible to...

  • Sr Financial Analyst

    hace 2 semanas

    Saltillo, México Johnson Controls A tiempo completo

    Within the Johnson Controls’ Global Products business unit, the Global Operations supply chain organization is responsible for more than 90 manufacturing plants and distribution centers which have over $900 million of annual freight and warehouse spending.Within Global Operations, this role supports the North American Distribution Center organization by...

  • Mfg Financial Analyst

    hace 2 semanas

    Saltillo, México Stellantis A tiempo completo

    The Manufacturing/Plant Financial Analyst is responsible for providing operations management with financial analysis of daily, weekly and monthly operating results. You will have the opportunity to develop your unique skills, innovate as well as take on expanded roles to capitalize on your potential while gaining global exposure. This position is responsible...