Finance Analyst
hace 4 semanas
**Job Details**At Johnson Controls, we are passionate about making a positive impact on the lives of people all over the world. How do we do this? By working together on holistic solutions for smarter buildings and cities today and tomorrow. By protecting people and the environment. By giving back in the communities we live in. By solving today’s challenges while constantly asking ‘what’s next?’ So, what’s next in your future?**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 TWC- Assisting with the budgeting of operative expenses and completion and loading of annual financial plans, forecast and outlooks as required- Implementing and working with Business Intelligence Tools, Dashboard reports and Modeling tools- Assuring always a prompt response to SLT and other key stakeholders requests.**What we look for?**- Bachelor's Degree in Finance, Economics or Accounting- 2+ years of experience in Financial Planning and Analysis, BU Finance and/or corporate reporting- Advanced Microsoft Excel. 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._
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Finance Analyst
hace 1 semana
Saltillo, México Johnson Controls A tiempo completo**Job Details** **What you will do** The RTR Finance Analyst - Enterprise will be responsible for ERP project Record-to-Report process rationalization, mapping, simplification and harmonization at enterprise level. In addition to that, this role will support ERP RTR Director & PMO Manager - Enterprise in RTR processes model design, its governance and going...
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Sr Finance/ Business Analyst
hace 3 días
Saltillo, México Terex Genie A tiempo completo**Terex Genie Cienega de flores**, Te invita a formar parte de su equipo de trabajo**Sr. Finance Analyst/ Busines Analyst****Funciones**:seguimiento mensual de proyectos CapEx globales, análisis de desviaciones respecto al plan,asisitir al equipo comercial global con los informes y análisis de los pedidos regionales pendientes.proporcional al equipo...
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Finance Analyst
hace 3 semanas
Saltillo, México Johnson Controls A tiempo completo**Job Details****What you will do?**We are committed to helping our customers win and creating greater value for all of our stakeholders in everything that we do. Create your next opportunity as an Accountant to join our Order to Cash department in San Pedro, Mexico.**How you will do it?**- Complete Booking (Contract release & maintenance) & Billing Project...
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Finance Analyst
hace 2 semanas
Saltillo, México Johnson Controls A tiempo completo**Job Details****What you will do?**We are committed to helping our customers win and creating greater value for all of our stakeholders in everything that we do.Create your next opportunity as an Accountant to join our Order to Cash department in San Pedro, Mexico.**How you will do it?**- Complete Booking (Contract release & maintenance) & Billing Project...
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Sr Finance Analyst Distr Svcs
hace 1 semana
Saltillo, México Caterpillar A tiempo completo**Career Area**:Finance**Independently performs staff level finance functions to support various financial activities depending on location and business unit. Provides technical finance expertise and guidance on finance issues. Makes business decisions and provides well-developed recommendations. Activities include, but are not limited to, corporate...
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Finance Analyst
hace 2 semanas
Saltillo, México Md Medical Group A tiempo completo**POSITION**:Finance Analyst**RESPONSIBILITIES**:- Prepare financial reports with reliable conclusions that management can use to implement more effective operational strategies.- Coordinating with other members of team to review financial information.- Analyze past results, perform variance analysis; identify trends, and make recommendations for...
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Finance Analyst Jr
hace 3 semanas
Saltillo, México Johnson Controls A tiempo completo**Job Details****What you will do?**We are committed to helping our customers win and creating greater value for all of our stakeholders in everything that we do. Create your next opportunity as an Accountant to join our Order to Cash department in San Pedro, Mexico.**How you will do it?**- Complete Booking (Contract release & maintenance) & Billing Project...
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Finance Analyst Jr
hace 2 semanas
Saltillo, México Johnson Controls A tiempo completo**Job Details****What you will do?**We are committed to helping our customers win and creating greater value for all of our stakeholders in everything that we do.Create your next opportunity as an Accountant to join our Order to Cash department in San Pedro, Mexico.**How you will do it?**- Complete Booking (Contract release & maintenance) & Billing Project...
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Finance Analyst
hace 6 días
Saltillo, México Johnson Controls A tiempo completo**Job Details** **What you will do**: Under the supervision of the Commercial and Reporting Finance Manager, you will be responsible for providing commercial reporting and analysis to the business that contributes to the decision-making process. The role requires regular interaction with a variety of internal and external contacts including the PBU Finance...
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Jr Analyst
hace 1 semana
Saltillo, México Johnson Controls A tiempo completo**Job Details**We are hiring a Jr Analyst. This individual works in a multi-disciplinary team of other peers and is responsible for report development and preparation, analysis, preparing the input to financial presentations and other projects requested. This function acts as the analytical engine of the company to provide insights and support ‘optimal’...
