Job Description

Sr Financial Analyst SG&A
San Pedro Garza Garcia

-

MX
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Johnson Controls is a global leader in smart, healthy, and sustainable buildings. With operations in over 150 countries, we are committed to driving innovation and excellence in building technologies and integrated solutions. Our people are at the heart of our success, and we are passionate about attracting and developing top talent across the globe.

What you will do:

Under the general direction of the Finance Manager of FP&A, and close direction of Function Business Partners, our Senior Financial Analyst is responsible for analysis, financial planning, and customer service job duties related to the SG&A Functions Finance support.

Must be able to effectively and professionally work with stakeholders at all levels of the organization. The primary duties of this role will be to support the financial and analytical processes for Fire business at Johnson Controls.

How you will do it (Primary Responsibilities):

Assist with the preparation and analysis of the annual operating budgets for SG&A functions
Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance, providing insights and decision-making support to the leadership team.
Analysis of monthly financial results to determine trends
Assists in preparation of the annual operating plan and quarterly forecasts
Assists in the monthly financial commentary and operations reviews, as well as analysis of actual results versus financial plan
Assist cost center owners to ensure adherence to plan/forecast
Ensure all reporting deliverables to multiple customers are met timely and accurately through direct interaction and coordination with the PBU Finance teams.
Help budget owners understand their results and assist with finance/accounting questions
Partner with RTR team on month end journal entries
Preparation of presentations for management staff
Creation of new processes and improvements as required in constantly changing environment
Perform other duties as assigned

What we look for (Qualifications):

Bachelor’s degree in Accounting or Finance
Highly motivated and enthusiastic individual, with ability to adapt to changing environment
Strong analytical skills and research capabilities
Self-driven and organized; able to balance short and long-term deliverables
Minimum 3 years of accounting/analysis experience in a large multi-national company
Effective and professional communication and organization skills.
Commitment to excellent customer service
Excellent Microsoft Excel, Power Point and Word skills required
HFM/OneStream experience preferred
Exhibits professional demeanor and emotional maturity

What do we offer?

Comprehensive benefits package.
Opportunities for professional growth and development.
Supportive and inclusive work environment.
Commitment to work-life balance and employee well-being.
Engagement in meaningful projects that make a difference.

Johnson Controls does not request pregnancy or HIV testing as a condition for hiring, continued employment, or promotion, in accordance with its commitment to labor equality and non-discrimination.

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What you will do:

Under the general direction of the Finance Manager of FP&A, and close direction of Function Business Partners, our Senior Financial Analyst is responsible for analysis, financial planning, and customer service job duties related to the SG&A Functions Finance support.

Must be able to effectively and professionally work with stakeholders at all levels of the organization. The primary duties of this role will be to support the financial and analytical processes for Fire business at Johnson Controls.

How you will do it (Primary Responsibilities):

Assist with the preparation and analysis of the annual operating budgets for SG&A functions

Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance, providing insights and decision-making support to the leadership team.

Analysis of monthly financial results to determine trends

Assists in preparation of the annual operating plan and quarterly forecasts

Assists in the monthly financial commentary and operations reviews, as well as analysis of actual results versus financial plan

Assist cost center owners to ensure adherence to plan/forecast

Ensure all reporting deliverables to multiple customers are met timely and accurately through direct interaction and coordination with the PBU Finance teams.

Help budget owners understand their results and assist with finance/accounting questions

Partner with RTR team on month end journal entries

Preparation of presentations for management staff

Creation of new processes and improvements as required in constantly changing environment

Perform other duties as assigned

What we look for (Qualifications):

Bachelor’s degree in Accounting or Finance

Highly motivated and enthusiastic individual, with ability to adapt to changing environment

Strong analytical skills and research capabilities

Self-driven and organized; able to balance short and long-term deliverables

Minimum 3 years of accounting/analysis experience in a large multi-national company

Effective and professional communication and organization skills.

Commitment to excellent customer service

Excellent Microsoft Excel, Power Point and Word skills required

HFM/OneStream experience preferred

Exhibits professional demeanor and emotional maturity

What do we offer?

Comprehensive benefits package.

Opportunities for professional growth and development.

Supportive and inclusive work environment.

Commitment to work-life balance and employee well-being.

Engagement in meaningful projects that make a difference.

Johnson Controls does not request pregnancy or HIV testing as a condition for hiring, continued employment, or promotion, in accordance with its commitment to labor equality and non-discrimination.

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