Financial Analyst

Johnson Controls International

📍 saltillo, coahuila, Mexico

Full-time Other-General

Job Description

**What you will do**:
We are hiring a Metro Financial Analyst.
This individual works in the FRA department amongst a team of other analysts, supporting the monthly reporting and analysis process, weekly forecast, financial quarterly forecasts, annual budgeting, and outlook process.
The financial analyst will provide support including preparing the input to financial presentations, analysis and other projects requested.
This function acts as the analytical engine of the company to provide insights and support 'optimal' business decision making.
**How will you do it**:
- Provide weekly/monthly/quarterly reports and analysis of financial and performance KPI's including P&L, Balance Sheet and Cash Flow.
- Analyze current and past trends in key performance indicators including areas of, manufacturing conversion costs, cost of sales, expenses, and Capital Expenditures.
- Compile financial information for business reviews.
(Monthly Actuals, Annual Budget...

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