Sr Operations Finance Analyst

YDU JC Air Cond & Ref Inc.- Dubai; México; Presencial; MXN 1.193.000 - 2.045.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Comprehensive benefits package

Growth opportunities

Inclusive environment

Work-life balance

Meaningful projects

Descripción de la vacante

Johnson Controls, a global leader in building systems and energy efficiency, seeks a Sr Operations Finance Analyst to analyze cost of sales, product margins, and productivity. You will partner with operations and plant leadership to evaluate cost development, pricing, margins, and cost-reduction opportunities while supporting accurate reporting.

The role requires a Bachelor’s degree in finance or accounting, 6+ years of finance experience in manufacturing, strong analytical and cross-functional

Formación

• Bachelor's degree in finance, accounting, or related field.
• 6+ years of finance or accounting experience, ideally in manufacturing.
• Strong analytical skills with ability to interpret cost of sales, margins and variance trends.
• Experience preparing financial reports, forecasts, and cost analyses for stakeholders.
• Working knowledge of GAAP, month-end close and inventory-related processes.
• Proficiency with OneStream; MBA/CMA or similar qualification is a plus.

Responsabilidades

• Analyze cost of sales, product margins, average pricing, and cost ratios to identify trends and improvement opportunities.
• Prepare financial reports, forecasts, and operational analyses for management.
• Perform expenditure analysis and provide recommendations to reduce costs and improve productivity.
• Support month-end close activities, including adjustments and reconciliations.
• Collaborate with supply chain, production, and cross-functional teams to strengthen reporting.
• Contribute to process improvements to enhance controls, consistency and efficiency.

Conocimientos

Analytical skills

GAAP knowledge

Financial reporting

Cross-functional collaboration

OneStream experience

Educación

Bachelor's degree in finance or accounting

MBA or CMA preferred

Herramientas

OneStream

Descripción del empleo

Role Overview

Johnson Controls, a global leader in thermal management, mission-critical building systems, energy efficiency, and decarbonization, helps customers use energy more productively, reduce carbon emissions, and operate with the precision and resilience required in rapidly expanding industries such as data centers, healthcare, pharmaceuticals, advanced manufacturing, and higher education. For more than 140 years, Johnson Controls has delivered performance where it really matters. Backed by advanced technology, lifecycle services and an industry-leading field organization, we elevate customer performance, turn goals into real-world results and help move society forward. Role Overview The Sr Operations Finance Analyst analyzes financial information related to product offerings, including cost of sales, product margins, and productivity. You will partner with operations and plant leadership to evaluate cost development, average pricing, margin and cost ratio analysis, and cost reduction opportunities while supporting accurate reporting and strong financial control.

What will you do?

Analyze cost of sales, product margins, average pricing, and cost ratios to identify trends, variances, and improvement opportunities. Prepare financial reports, forecasts, and operational analysis to support plant management and business decision-making. Perform expenditure analysis and provide clear recommendations to help reduce costs and improve productivity. Support month-end close activities, including financial adjustments, reconciliations, and operational accounting support. Partner with supply chain, production, and other cross-functional teams to review inventory accuracy, resolve discrepancies, and strengthen reporting. Contribute to process improvement efforts that enhance internal controls, consistency, and efficiency across finance operations. Ensure financial analysis and reporting are aligned with GAAP and company policy.

How will you do it?

Own the analysis with accuracy, accountability, and integrity, ensuring leaders can trust the numbers and the story behind them. Stay close to plant operations and supply chain partners so your recommendations reflect real cost drivers and practical business needs. Use candor and continuous improvement to challenge assumptions, identify root causes, and turn findings into actionable cost reduction ideas. Work as one team with accounting, operations, and leadership stakeholders to resolve issues quickly and remove obstacles for the business. Apply disciplined month-end processes, financial controls, and GAAP-based analysis to maintain consistency and reliability.

What are we looking for?

Bachelor\'s degree in finance, accounting, or a related field, or an equivalent combination of education and experience. 6+ years of finance or accounting experience, ideally within a manufacturing or operations environment. Strong analytical skills with the ability to interpret cost of sales, margins, productivity, and variance trends. Experience preparing financial reports, forecasts, and cost analysis for business stakeholders. Working knowledge of GAAP, month-end close activities, and inventory-related financial processes. Strong communication, interpersonal, and problem-solving skills with the ability to collaborate across functions. Strong PC skills, including practical experience with OneStream. Nice to Have Experience with standard costing, inventory reserves, or plant-level cost accounting. Experience in a multi-plant or shared-services environment. MBA, CMA, or another relevant professional finance qualification.

What do we offer?

• Comprehensive benefits package.
• Opportunities for professional growth and development.
• Supportive and inclusive work environment.
• Commitment to work-life balance and employee well-being.
• Engagement in meaningful projects that make a difference.

Johnson Controls does not request pregnancy or HIV testing as a condition for hiring, continued employment, or promotion, in accordance with its commitment to labor equality and non-discrimination.

About Johnson Controls

Johnson Controls: Enhancing the Intelligence of Buildings Your buildings have a purpose. They are places for people to live or work. Facilities for learning or healing. Venues for entertainment and shopping. Sites for the specialized storage of tangible goods or mission-critical data. Your buildings have a huge variety of functions; they are central to your mission. This is where Johnson Controls comes in, helping drive the outcomes that matter most. Through a full range of systems and digital solutions, we make your buildings smarter. A smarter building is safer, more comfortable, more efficient, and, ultimately, more sustainable. Most important, smarter buildings let you focus more intensely on your unique mission. Better for your people. Better for your bottom line. Better for the planet. At Johnson Controls, we’ve been making buildings smarter since 1885, and our capabilities, depth of innovation experience, and global reach have been growing ever since. Today, we offer the world’s largest portfolio of building products, technologies, software, and services; we put that portfolio to work to transform the environments where people live, work, learn and play.