30 ene
Johnson Controls
Saltillo
**Job Details****What you will do?
Job Scope & Purpose**We are hiring a FP&A; Senior Analyst in our business center.
This position will be the FP&A; partner for the GP business unites and will be responsible of Inventory, Cash Flow and TWC forecasting and analytics partnering with a multi-disciplinary team and supporting Security Products different global business units.
S/he will provide quarterly forecasts, annual budgeting and monthly outlook support to senior management including preparing financial presentations, analysis and other financial ad-hoc requests.
**How you will do it?
Essential Job Responsibilities**- Delivering monthly financial results and performance indicators reviews,
highlighting trends and analyzing causes of unexpected variance.- Collaborating with the month end close process ensuring accurate accruals, required approvals and timely identification and resolution of potential discrepancies- Driving Inventory, CF and TWC forecasts on monthly, quarterly, and annual basis.- Delivering R&O; identification and support for TWC decision making- Ensuring adequate internal controls are maintained- Developing standardized and automated financial reports, Dashboards and modeling tools**What we look for?
Position Requirements**- Bachelor's Degree in Finance, Economics or Accounting- 5+ years of experience in Finance, including no less than 2 year experience with Balance Sheet management and TWC reporting- Advanced Microsoft Excel and PowerPoint skills.
Hyperion Enterprise and Essbase knowledge highly required- Strong analytical skills, communication and ability to influence across the organization.
Comfortable working in a cross-functional,
fast-paced environment- Highly driven and self-motivated- 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._
Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.