Senior Operations Finance Analyst
Johnson Controls · Apodaca
Job description
About the role
Johnson Controls is seeking a Senior Operations Finance Analyst to support its manufacturing plants. The role focuses on analyzing cost of sales, product margins, pricing trends and productivity metrics to drive cost‑reduction initiatives and improve financial performance.
Key responsibilities
- Analyze cost of sales, product margins, average pricing and cost ratios to identify trends, variances and improvement opportunities.
- Prepare financial reports, forecasts and operational analyses for plant management and business decision‑making.
- Conduct expenditure analysis and deliver clear recommendations to reduce costs and boost productivity.
- Support month‑end close activities, including financial adjustments, reconciliations and operational accounting.
- Partner with supply‑chain, production and cross‑functional teams to review inventory accuracy, resolve discrepancies and strengthen reporting.
- Contribute to process‑improvement projects that enhance internal controls, consistency and efficiency across finance operations.
- Ensure all financial analysis and reporting comply with GAAP and company policies.
Required profile
- Bachelor’s degree in finance, accounting or a related field, or equivalent experience.
- Minimum 6 years of finance or accounting experience, preferably in a manufacturing or operations environment.
- Strong analytical ability to interpret cost of sales, margins, productivity and variance trends.
- Proven experience preparing financial statements, forecasts and operational reports.
Required skills
- Knowledge of GAAP accounting principles.
Questions fréquentes
Why are you reporting this job?
Explore further
Salaries, guides and searches in Mexico.
Salaries by job title
Apply in 30 seconds
Enter your email to apply. An account will be created automatically.
By continuing, you accept our terms of use.
Already have an account? Login
A question about this job?
Ask it here: you will get the full job summary by e-mail, right away.
Published 1 month ago
Expires 1 week from now
35 views · 0 interested
Boost your chances
Upload your CV — we will match you with relevant openings.
Analyzing your CV...
Johnson Controls
Apodaca
Related job offers
-
Financial Planning & Analysis Specialist – Apodaca
Corporate Apodaca -
Financial Planning & Analysis Specialist
Corporate Apodaca -
Cost Accountant – Manufacturing Plant
Sanmina Apodaca -
Analista Liquidación
Nestle Operational Services Worldwide SA Cuautitlán EDO MEX -
Especialista Cuentas por Pagar
Nestle Operational Services Worldwide SA Ciudad de Mexico