Financial Analyst

hace 1 semana

Saltillo, México Johnson Controls A tiempo completo

**Job Details****What will you do?**We are hiring a Financial Analyst in our business center. This individual works in a multi-disciplinary team of other peers and is responsible for report development and preparation, analysis, preparing input to financial presentations and supporting other projects requested. This function is part of the analytical engine to provide insights and support ‘optimal’ business decision making.**How will you do it?**Collaborating with the month end close process preparing accurate accruals within established procedures, managing workflow approvals and delivering timely identification and resolution of potential discrepancies.Preparing monthly financial reports and records for a specific business unit / area, highlighting trends and analyzing causes of unexpected variance. Compiling information for business reviews.Providing accurate data for financial planning and real time ad-hoc analysis, including all areas of revenue, cost of sales, expenses and TWCAssisting with the budgeting of operative expenses and completion and loading of annual financial plans, forecast and outlooks as requiredImplementing and working with Business Intelligence Tools, Dashboard reports and Modeling toolsAssuring always a prompt response to SLT and other key stakeholders requests.**What we look for?**:- Bachelor's Degree in Finance, Economics or Accounting- 3+ years of experience in Financial Planning and Analysis, BU Finance and/or corporate reporting- Advanced Microsoft Excel.- OneStream and/or Hyperion Enterprise and Essbase knowledge highly required.- Strong analytical skills, ability to think creatively- Customer and business orientation.- Highly-driven and self-motivated.- Comfortable working in a cross-functional, fast-paced environment- Highest standards of accuracy and precision; highly organized.- Fluent in English- Johnson Controls does not request pregnancy or HIV testing as a requirement for admission, permanence or promotion.Johnson Controls values a diverse and inclusive workplace. Providing this information will help us to ensure our recruitment practices promote equality of opportunity.Your response to the self-identification questionnaire below is voluntary. It is however mandatory to answer the questions, even if you choose not to provide the information.The information will be kept anonymous and your answer will be treated with the strictest confidence and protected from misuse. We assure you that your answers will be used only for the purposes of monitoring our equal opportunities policy and will not be used by us to make any unlawful decisions affecting you, whether in a recruitment exercise or during the course of any employment with us.**You are not obliged to provide this information and you will not suffer any penalty if you choose not to do so.

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