Senior Operations Finance Analyst – Cost & Margin

Johnson Controls; Monterrey; Presencial; MXN 600.000 - 1.000.000; Jornada completa

Descripción de la vacante

Johnson Controls, a global leader in building systems and energy efficiency, seeks a Sr Operations Finance Analyst to drive cost, margin and productivity analysis across manufacturing operations in Monterrey. You will partner with plant leadership to evaluate cost development, pricing, and cost ratio analysis while supporting accurate reporting and strong financial controls.

The role emphasizes month-end close, cross-functional collaboration with supply chain and production, and process

Formación

• Bachelor’s degree in finance, accounting, or a related field.
• 6+ years of finance or accounting experience in manufacturing or operations.
• Strong analytical skills on cost of sales, margins, and productivity.
• Experience with financial reports, forecasts, and cost analysis.
• Knowledge of GAAP, month-end close, and inventory processes.
• Strong communication and cross-functional collaboration.
• Proficiency with OneStream.

Responsabilidades

• Analyze cost of sales, product margins, pricing, and cost ratios to identify trends.
• Prepare financial reports, forecasts, and operational analyses for management.
• Perform expenditure analysis and recommend cost-reduction opportunities.
• Support month-end close activities and reconciliations.
• Partner with supply chain and production to review inventory and reporting.
• Contribute to process improvements that strengthen internal controls.
• Ensure reporting aligns with GAAP and company policy.

Conocimientos

Finance

Accounting

GAAP

OneStream

Cross-functional

Educación

Bachelor’s degree in finance or accounting

MBA or CMA (nice to have)

Herramientas

OneStream

Descripción del empleo

Johnson Controls, a global leader in building systems and energy efficiency, seeks a Sr Operations Finance Analyst to drive cost, margin and productivity analysis across manufacturing operations in Monterrey. You will partner with plant leadership to evaluate cost development, pricing, and cost ratio analysis while supporting accurate reporting and strong financial controls.

The role emphasizes month-end close, cross-functional collaboration with supply chain and production, and process