Overview
is responsible for managing the financial health of an organization, planning finances to pay liabilities and grow the business, reviewing financial documents for compliance, and collaborating with other departments to achieve monetary goals. Also involved in project management, organization, and communications to collect information from ap/ar/fa and cost analysts, track activities, and validate information to support accurate decisions.
job details
multiple roles and responsibilities across finance, fp&a, and financial analysis areas. Roles may include: fp&a junior analyst, senior financial analyst, lead financial analyst and fp&a sr. Analyst, with responsibilities spanning liquidity management, forecasting, budgeting, month-end close, variance analysis, and internal controls. All roles require adherence to internal procedures and external audit requirements where applicable, and emphasize accurate reporting and data-driven insights.
what you will do
* track, report, accrue and manage rebates, royalties, and other financial results; support preparation and analysis of financial results, presentations and projects.
* collaborate with sales, collections, and cross-functional teams to ensure accurate financial data, reconciliations, and timely information flow.
* develop automated financial and performance reports; compile information for business reviews; load forecasts on monthly, quarterly, and annual bases.
* perform month-end close activities, journal entries, and reconciliations; maintain internal controls and support external audits.
* analyze kpis, variances, and trends; provide insights to support decision making; prepare variance reports related to p&l, balance sheet, cash flow, and sg&a where applicable.
* lead or support cost, budgeting and forecasting processes; participate in procurement and financial planning tasks as needed.
* ensure compliance with accounting standards (ifrs/mexican gaap as applicable) and company policies; assist with financial opinion/fiscal reviews where required.
* utilize tools such as excel (advanced level), powerpoint, erp systems (e.g., sap, hyperion, essbase, hyperion enterprise) and bi tools for reporting and analytics.
* communicate risks and escalate as needed; document risks and maintain appropriate documentation for internal and external stakeholders.
qualifications
* bachelor’s degree in finance, accounting, economics or related field (mba/cpa preferred for some roles).
* 1+ to 5+ years of experience in financial planning & analysis, accounting/finance, or cost accounting depending on the role.
* advanced microsoft excel and powerpoint; experience with hyperion enterprise, essbase, onestream or similar bi/forecasting tools; sql/bi experience is a plus.
* strong analytical skills, attention to detail, and ability to work with data from multiple sources; ability to synthesize data into clear insights.
* strong written and verbal communication skills in english; additional languages may be required depending on role.
* ability to work in a cross-functional, fast-paced environment; proactive, organized, and able to manage multiple tasks and deadlines.
* commitment to equal opportunity employment; some roles include policy statements regarding pregnancy/hiv testing in hiring disclosures where applicable.
benefits and work arrangements
* flexible work arrangements and potential for remote work depending on role and location.
* salary increases, company parking, and other standard benefits; health, life, and dependent care insurance as applicable.
* desirable: bonuses or incentives, ongoing professional development opportunities.
note: this description consolidates multiple finance-focused roles and responsibilities that may be present across the organization. Specific duties, requirements, and title will vary by position. Johnson controls and similar employers listed in the material maintain equal opportunity employment statements. They do not request pregnancy or hiv testing as a requirement for admission, permanence, or promotion.
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