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Finance & Accounting
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WD30114921116 Requisition #

Financial Analyst SG&A

What will you do?

We are hiring an FP&A Sr. Analyst 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 G&A  function of the Fire Detection business. This position is also responsible to follow up and review accounts receivables focus on overdue customers partnering with collectors and commercial team. 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 GP requirements with the PBU. 
This position reports directly into the FDT FP&A Manager in the CoE and dotted line to the FDT PBU Controller.

 

How will you do it?

  • Analyze current and past trends in key performance indicators including all functions in sales and G&A.
  • 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 the selling and admin function.
  • Follow up in a weekly basis accounts receivables with regional collectors.
  • Organize weekly meetings with commercial team to review overdue customers.
  • 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 within FDT
  • Generates and ensures all GP HQ reporting and deliverables are met timely and accurately and bridges aligned with expectations for both variances and other cost of sales and G&A functions on a consolidated FDT level.

What we look for?

  • Bachelor's Degree in Accounting or Finance
  • 2+ years of experience in Financial Planning and Analysis,
  • 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”

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