Nancial Analyst (Bb-Aced0)
San Pedro Pochutla, Oaxaca, México
hace 17 horas
source : JobLeads

Description JCIis lookir a high-energy and experienced individual to lead ourBusiness / Operations Analytics Team. do you do Inthis role, you will support an Order to Cash (OTC) organization and our GlobalProducts Business Unit with the support of 5 team members.

TheOTC processes include, but are not limited to : Collections, Cash Applications,Operational / Financial Analytics & Reporting, and the overall Playbook& Collection Cycle to support & accelerate cash initiatives at JCI.

Ourcustomer set includes all customer types (e.g. Distribution, Contractors, Largeand Small Customers). Inthis leadership role, you will have direct ownership over all the reporting andanalytinctions as it relates to : · Cash · AgedAR / Past Due AR · Disputes · Account / CustomerDebt Profiles and · Metrics / analyticsand Scorecards to support Operational Effectiveness and Efficiency of theseOrder to Cash processes.

How you will do it Inthis role, you will be the single-source of developing, maintaining andpresenting / communicating analytics of these processes.

The analyticsare due to be available daily, weekly, monthly and quarterly. Youwill act as a business partner and valued team member to our Global Products BusinessUnit Cash Organization (will include GMs, Directors, VPs, Sales and OperationsLeaders).

You will also support the Order to Cash Leader & Team inOperational reviews with the Global Products Business Unit Leadership teams andwithin / across the Monterrey Business Center.

Other key parts of your role will be to : · Develop,Attract & Train Staff · Adherenceto JCI Policies & Procedures, which includes SOX Compliance.

  • Ensurea positive, open aexible work environment is maintained.· Be aValued Member of our Monterrey Business Center team, which also includes otherOrder to Canctions supporting JCIs Business Units, Record to Report, ITand Procure to Pay Process leaders.
  • Qualification we lor· Bachelor'sDegree in Accounting nance. Technical certifications / Importante empresa in BI andother technical tools supporting an analyticnction is preferred.

  • 5years of Importante empresa in Operations anance Analyticnctions. · Importante empresain presenting and leading Operational Reviews using analytics to driveperformance, and input to strategic decisions to maximize cash.
  • ProvenImportante empresa of managing a group of analysts but also working with IT as itrelates to acting data and building databasom ERPs (SAP, Oracle,Other) or Tools (Get Paid, Hyperion HFM) in a consistent and sustainableprocess.
  • Importante empresain how the Order to Canction operates across Sales, Manufacturing,Operations, anance. · AdvancedExcel skills (macros, modeling, pivot tables, and lookups).
  • SharePoint and PowerPointproficiency. Importante empresa in HFM / Essbase, BI tools (e.g. Power BI, Tableau), SQLand different ERPs is a plus.

  • Higheststandards of accuracy and precision; highly organized · Abilityto work under pressure and accomplishment of standard and ad-hoc deliverableswithin tight deadlines · Self-driven,proactive and quick learner ability to adapt inst-paced businessenvironment and quickly changing situations · Continuousimprovement mindset and strong analytical skills · Strongcommunication and interpersonal skills and ability to work in a cross-functional,fast-paced environment · Proficientin English required : Written and Verbal.
  • Johnson Controls does not request pregnancy or HIV testing as a requiremer admission, permanence or promotion

    In this position, you will be responsible for maintaining, designing, modifying, planning and evaluation of controlled equipment in the manufacturing shopfloor...

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