Jr Financial Analyst

hace 2 días


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 of the GP HQ FP&A team, the Junior Finance Analyst will contribute to GPS operations by preparing financial reports, supporting budget planning, and facilitating various month-end close activities.**:**Roles & Responsibilities (How you will do it)**:- ** Assist in preparing, maintaining, and distributing standardized financial reports**:- ** Support in the creation of monthly, quarterly, and annual reporting packages for leadership review**:- ** Ensure the accuracy and timeliness of data used in financial presentations**:- ** Support and seek to improve current GP HQ financial decks for functional leaders in GP HQ**:- ** Support ad hoc requests and recurring meetings related to budget and month end close activities**:- ** Contribute to the budgeting and forecasting process by gathering data and preparing supporting schedules**:- ** Assist in updating financial models and forecasts based on current trends and business priorities**:- ** Respond to special requests from the Senior Financial Analyst, FP&A Manager, or other leadership team members**:- ** Support unique projects or analysis to address evolving business needs**:**What we look for**:**Required Skills**:- **Minimum 1 year of working experience in finance (Internship)**:- ** Understanding of accounting**:- ** Proficiency in financial analysis tools, such as Excel (pivot tables, VLOOKUP, and advanced formulas)**:- ** Familiarity with Enterprise Resource Planning (ERP) systems like SAP, Oracle, and or HFM, OneStream**:- ** Resilient, agile learner, organized, detail oriented, and high business ethical standard**:- ** Knowledge of financial reporting standards, budgeting, and forecasting techniques**:- ** Ability to work well as part of a team, supporting senior analysts and managers**:- ** Capacity to adapt to a fast-paced work environment with changing priorities**:- ** Highly organized and able to communicate clearly in both oral and written format**:- ** Proficiency in both written and verbal English communication skills is required**:**Preferred Skills**:- ** Willingness to learn and adapt to new processes, tools, and systems**:- ** Flexibility and eagerness to learn new skills and adapt to evolving business needs.**:- ** Experience in working in a global environment**:



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