20 ago
|
Johnson Controls
|
San Pedro Garza García
20 ago
Johnson Controls
San Pedro Garza García
**Purpose of the Job (What you will do)**:
**The Junior Finance Analyst will play a key role in ensuring the availability of structured and standardized financial reporting data across GP Headquarters.
This position will provide support to the Senior Financial Analyst and FP&A; Manager, assisting the functional teams within GPS Headquarters.
As a vital member of the GP HQ FP&A; team, the Junior Finance Analyst will contribute to GPS operations by preparing financial reports, supporting budget planning, and facilitating various month-end close activities.
**:
**Roles & Responsibilities (How you will do it)**:
- ** Assist in preparing, maintaining, and distributing standardized financial reports**:
- ** Support in the creation of monthly, quarterly, and annual reporting packages for leadership review**:
- ** Ensure the accuracy and timeliness of data used in financial presentations**:
- ** Support and seek to improve current GP HQ financial decks for functional leaders in GP HQ**:
- ** Support ad hoc requests and recurring meetings related to budget and month end close activities**:
- ** Contribute to the budgeting and forecasting process by gathering data and preparing supporting schedules**:
- ** Assist in updating financial models and forecasts based on current trends and business priorities**:
- ** Respond to special requests from the Senior Financial Analyst, FP&A; Manager,
or other leadership team members**:
- ** Support unique projects or analysis to address evolving business needs**:
**What we look for**:
**Required Skills**:
- **Minimum 1 year of working experience in finance (Internship)**:
- ** Understanding of accounting**:
- ** Proficiency in financial analysis tools, such as Excel (pivot tables, VLOOKUP, and advanced formulas)**:
- ** Familiarity with Enterprise Resource Planning (ERP) systems like SAP, Oracle, and or HFM, OneStream**:
- ** Resilient, agile learner, organized, detail oriented, and high business ethical standard**:
- ** Knowledge of financial reporting standards, budgeting, and forecasting techniques**:
- ** Ability to work well as part of a team, supporting senior analysts and managers**:
- ** Capacity to adapt to a fast-paced work environment with changing priorities**:
- ** Highly organized and able to communicate clearly in both oral and written format**:
- ** Proficiency in both written and verbal English communication skills is required**:
**Preferred Skills**:
- ** Willingness to learn and adapt to new processes, tools, and systems**:
- ** Flexibility and eagerness to learn new skills and adapt to evolving business needs.
**:
- ** Experience in working in a integral environment**:
📌 Jr Financial Analyst (San Pedro Garza García)
🏢 Johnson Controls
📍 San Pedro Garza García