Detalles de la oferta

**Job Details****What you will do**:Under the supervision of the Commercial and Reporting Finance Manager, you will be responsible for providing commercial reporting and analysis to the business that contributes to the decision-making process. The role requires regular interaction with a variety of internal and external contacts including the PBU Finance Sr Director, Sr FP&A Manager, Pricing Manager, plant controllers and regional sales teams.**How you will do it**:- Provide daily, weekly and monthly commercial reporting and analysis with flawless execution.- Support and collaborate with Sales Ops team and plant controllers to ensure daily sales data reliability.- Recognize inconsistencies in commercial and financial data and initiates and manages the appropriate corrective action.- Support PBU Financial Planning Cycles (monthly Outlook, quarterly Forecast and annual Budget)- Perform standard margin analyses by region and product line.- Develop, standardize and automate commercial and financial performance reports using different reporting tools and data sources.- Identify and incorporate new key data points into commercial models.- Support Ad-hoc requests coming from different levels of organization.- Assist with special projects and analysis as needed.- Continually work to improve commercial reporting accuracy and functionality.**What we look for**:- Bachelor's Degree in Accounting or Finance or equivalent experience in Accounting/Finance- 4+ years of experience in Financial Planning and Analysis or Reporting.- Advanced Excel skills (advanced formulas and conditional formatting, pivot tables, lookups, etc) and PowerPoint proficiency.- HFM/Essbase, OneStream and BI tools knowledge (e.G. Power BI, MicroStrategy) highly preferred.- Highest standards of accuracy and precision; highly organized.- Strong customer and business orientation and desire to develop business acumen.- Self-driven, proactive and quick learner.- Continuous improvement mindset and strong analytical skills.- Strong communication and interpersonal skills and ability to work 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._


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

Senior Us Commercial Opex Analyst (P2P Support)

.Partner with cross-functional partners to promote the success and transition of processes to the 'hub & spoke' model. This individual will participate in tr...


Elanco Salud Animal - Coahuila

Publicado 6 days ago

Auxiliar De Crédito Y Cobranza

EMPRESA CON PRESENCIA A NIVEL NACIONAL E INTERNACIONAL BUSCA ANALISTA PARA CUENTAS POR COBRAR, que este interesado en un desarrollo profesional en el área de...


Humanneed Mexico - Coahuila

Publicado 6 days ago

Asesor De Crédito Y Ventas

**CRÉDITO SÍ, Empresa Financiera con Presencia a Nível Nacional**Por expansión solicita**ASESOR DE CRÉDITO Y VENTAS****Ofrecemos**:Excelente Esquema de Comis...


Crédito Sí - Coahuila

Publicado 6 days ago

Gestor De Cobranza Domiciliaria (Cuente Con

SOMOS UNA INSTITUCIÓN FINANCIERA A NIVEL NACIONAL, DE PRÉSTAMOS A TRAVÉS DE VALES.**Objetivo del puesto**: Cobranza domiciliaria a nuestras distribuidoras de...


Finlag Sa De Cv - Coahuila

Publicado 6 days ago

Built at: 2024-11-28T17:39:40.314Z