Senior FP&A Analyst, SG&A - Insights & Budgeting

Johnson Controls; San Pedro Garza García; Presencial; MXN 924,000 - 1,295,000; Jornada completa

Descripción de la vacante

A leader in building technologies is seeking a Senior Financial Analyst in San Pedro Garza García. You will be responsible for financial analysis, planning, and customer service duties related to finance support. Candidates should have a Bachelor’s degree in Accounting or Finance and a minimum of 3 years of relevant experience. Strong analytical and organizational skills are crucial for success in this role, alongside proficiency in Excel and familiarity with HFM/OneStream.

Servicios

Comprehensive benefits package

Opportunities for professional growth and development

Supportive and inclusive work environment

Commitment to work-life balance

Formación

• Minimum 3 years of accounting/analysis experience in a large multi‑national company.
• Self-driven and organized; able to balance short and long‑term deliverables.
• Highly motivated and adaptable to changing environments.

Responsabilidades

• Assist with the preparation and analysis of the annual operating budgets for SG&A functions.
• Monitor performance indicators and analyze unexpected variances.
• Assist cost center owners to ensure adherence to plan/forecast.

Conocimientos

Analytical skills

Communication skills

Organizational skills

Excel

PowerPoint

Word

Educación

Bachelor’s degree in Accounting or Finance

Herramientas

HFM/OneStream

Descripción del empleo

A leader in building technologies is seeking a Senior Financial Analyst in San Pedro Garza García. You will be responsible for financial analysis, planning, and customer service duties related to finance support. Candidates should have a Bachelor’s degree in Accounting or Finance and a minimum of 3 years of relevant experience. Strong analytical and organizational skills are crucial for success in this role, alongside proficiency in Excel and familiarity with HFM/OneStream.