Hoy
lead financial analyst
job summary: the lead financial analyst is responsible for analyzing and monitoring current, future, and strategic cost initiatives, with emphasis on designing useful analysis, metrics and related tools, as well as training and guidance of senior and financial analysts supporting the team. Working as a member of the finance team, this position performs day-to-day finance activities designed to analyze and monitor the company's cost initiatives and provide management the tools and insight to drive strategic initiatives.
essential duties and responsibilities: see detailed sections below.
essential duties and responsibilities (detailed):
* recruitment and retention: assist with recruiting, interviewing and appointing globally dispersed rp&a team members; communicate criteria to recruiters; collaborate with finance, operations, and business development; monitor turnover and suggest improvements.
* employee and team development: identify strengths and development needs; validate training curriculum; mentor senior and financial analysts; deliver value-added contributions to customers.
* performance management: set measurable goals; conduct evaluations; help improve operational metrics; propose new metrics.
* communication: provide regular communication forums; organize ideas; encourage input; adapt communication style per team member.
* cost management and direction: translate global cost initiatives; define and implement cost strategies; monitor activities; lead cost-related analyses and improvements; train and guide analysts.
* technical management considerations: compile and design financial presentations; support business models and future enhancements; ensure safety policies; mentor others; ensure data security; support corrective actions for forecast performance; handle confidential information; monitor sg&a cost minimization.
* management responsibilities: typically reports to management; not directly responsible for hiring/termination; position level varies (director/senior manager/manager).
job qualifications: knowledge requirements
* advanced pc skills, experience with sap, controller, tm1; bi and cognos insight.
* ability to read, analyze and interpret business materials; write reports; present information to managers and external parties.
* proficiency in ms office; ability to communicate with leadership via company media.
education & experience requirements
* bachelor's degree required; master's preferred; accounting/finance/business administration or related field preferred.
* seven (7) years of work-related experience preferred; certifications such as cpa, cva, mba preferred; or equivalent combination of education and experience.
hoy
lead financial analyst - it consolidations & reporting
job summary: lead financial analyst in the fra department supporting monthly reporting, weekly forecast, quarterly forecasts, annual budgeting and outlook. Provide input to financial presentations, analyses and projects; act as analytical engine for business decision making. Reports to coe americas, global operations group; works with senior director finance gisc of global products in johnson controls.
what you will do:
* develop, standardize and automate business-focused financial and performance reports; provide weekly/monthly/quarterly reports and kpi analyses (p&l, balance sheet, cash flow).
* analyze trends in key kpis (manufacturing costs, cost of sales, expenses,capex).
* monitor performance indicators; highlight trends; provide insights and decision support; implement bi tools and dashboards; provide ad-hoc analyses.
* prepare and load forecasts; assist with annual financial plans; prepare month-end variances for plant performance costs; prepare operational reports (productivity, copq, inventories, warranties).
* prepare journal entries, accruals, and allocations; maintain internal controls; support cost initiatives; document risks; meet deadlines; escalate when needed.
what we look for:
* bachelor's in accounting or finance; 5+ years in fp&a or accounting/finance.
* strong customer/business orientation; advanced excel; hyperion enterprise knowledge; onestream knowledge.
* excellent communication and leadership skills; fluent english.
note: johnson controls statement on equal opportunity and related compliance text remains in the original content.
hoy
financial process analyst
job summary: accounting specialist role focusing on high-volume invoice processing and ap workflows; maintain accuracy and efficiency; assist vendors and internal users with ap automation.
key qualifications:
* bachelor's in business-related field; 3-5 years ap experience.
* proficient in english; strong analytical, problem-solving and organizational skills; excellent communication and customer service skills.
* strong understanding of accounting principles and invoice processing.
hoy
financial assurance analyst
overview: sox compliance specialist in gm financial; responsible for testing, control design/operation evaluation, remediation tracking, and collaborating with management and external auditors. Location: monterrey, mx. Responsibilities include development and execution of sox testing, status follow-up, relationship building, and policy compliance. Qualifications include knowledge of gaap and sox, degree in accounting/finance, cpa/cia preferred, english fluency, 1-2 years in accounting/audit/sox/internal controls, coso knowledge, and travel flexibility. Skills include independent work, communication, analytical thinking, and commitment to diversity and inclusion.
hoy
data analyst
overview: data analyst in msci data operations focusing on private capital solutions data; acts as sme for client services on data policies, procedures and methodologies; ensures data integrity and supports client queries. Qualifications include 1-2+ years of relevant experience, degree in finance/investment management/accounting/business/information systems, cfa/caia a plus, strong english, and data/financial markets familiarity.
hoy
siemens factory financial analyst
overview: roles in siemens factory environment with ai-driven production optimization; tasks include cost estimates for new products, bom/routing analysis, month-end financials, productivity analyses, and kpi management. Requirements: bachelor's in accounting/business; 1 year experience in related field; strong excel; sap fi/co and related modules; fluent english. Location: santa catarina, nuevo leon.
hoy
business intelligence analyst
overview: mcc/fort dearborn merged bi role; develop and maintain bi dashboards, collaborate with stakeholders, build data models, maintain qlikview dashboards, troubleshoot issues, stay current with bi trends. Qualifications include 2+ years bi experience, 2+ years with qlikview, strong analysis and communication, english proficiency. Location unspecified.
eeo/note: msci does not accept unsolicited cvs; recruitment scams disclaimer included as in the original text.
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