15 ago
|
Johnson Controls
|
Monterrey
15 ago
Johnson Controls
Monterrey
Johnson Controls, a integral leader in thermal management, mission-critical building systems, energy efficiency, and decarbonization, helps customers use energy more productively, reduce carbon emissions, and operate with the precision and resilience required in rapidly expanding industries such as data centers, healthcare, pharmaceuticals, advanced manufacturing, and higher education.
For more than 140 years, Johnson Controls has delivered performance where it really matters. Backed by advanced technology, lifecycle services and an industry-leading field organization, we elevate customer performance, turn goals into real-world results and help move society forward.
Role Overview
The Sr Operations Finance Analyst analyzes financial information related to product offerings, including cost of sales, product margins, and productivity. You will partner with operations and plant leadership to evaluate cost development, average pricing, margin and cost ratio analysis, and cost reduction opportunities while supporting accurate reporting and strong financial control.
What will you do?
Analyze cost of sales, product margins, average pricing, and cost ratios to identify trends, variances, and improvement opportunities.
Prepare financial reports, forecasts, and operational analysis to support plant management and business decision-making.
Perform expenditure analysis and provide clear recommendations to help reduce costs and improve productivity.
Support month-end close activities, including financial adjustments, reconciliations, and operational accounting support.
Partner with supply chain, production, and other cross-functional teams to review inventory accuracy, resolve discrepancies, and strengthen reporting.
Contribute to process improvement efforts that enhance internal controls, consistency, and efficiency across finance operations.
Ensure financial analysis and reporting are aligned with GAAP and company policy.
How will you do it?
Own the analysis with accuracy, accoun
📌 Sr Operations Finance Analyst (Monterrey)
🏢 Johnson Controls
📍 Monterrey