02 feb
Johnson Controls
Saltillo
**Job Details**
**What will you do?**We are hiring a Sr Financial Analyst to work 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 SG&A; function of the Finance Controls - Global Products business. This position is also responsible to consolidate the explanations and analyze variances by function, communicate them to the functional leaders and support Field. S/he will provide financial support to senior management including preparing financial presentations, analysis and other projects requested.
This function acts as the analytical engine to provide insights and support ‘optimal’ business decision making as well as the link to operationalize requirements with the PBU.
**How will you do it?**:
- Analyze current and past trends in key performance indicators including all areas of revenue of GM below standard margin and full responsibility on SG&A; Financials
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance, providing insights and decision making support to the business
- Drive the financial quarterly and monthly forecast (flash), annual budget and outlook processes for full P&L.;
- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
- Prepare presentations to the Senior leadership team
- Generates and ensures all reporting and deliverables are met timely and accurately and bridges aligned with expectations for SG&A; on a consolidated level.
**What we look for?**:
- Bachelor's Degree in Accounting, Finance or Engineering
- 6 years of experience in Financial Planning and Analysis,
cost accounting and projects evaluation
- Strong customer and business orientation and desire to develop business acumen
- Advanced Microsoft Excel and PowerPoint skills. Hyperion Enterprise and Essbase knowledge highly required.
- Highest standards of accuracy and precision; highly organized.
- Ability to think creatively, highly-driven and self-motivated
- Strong communication and interpersonal skills and ability to influence across the organization. Comfortable working in a cross-functional, fast-paced environment
- 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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