Broker Salary at Jimenez Logistics BETA

Data Analyst at Johnson Controls, you will be at the forefront of data-driven decision-making within the organization. Leveraging your analytical skills and expertise in data management, you will transform complex data into clear insights that drive business strategy and operational efficiency. Your role will involve collaborating with cross-functional teams to enhance data availability, quality, and insight generation, ultimately supporting the company’s objectives and fostering a culture of data-driven excellence. Key Responsibilities Data Collection and Preparation: Collect, clean, and preprocess large volumes of data from various databases and sources, ensuring data integrity and accuracy for analysis. Data Analysis: Utilize statistical techniques and analytical tools to explore data patterns and generate actionable insights, identifying trends, anomalies, and predictive behaviors relevant to business operations. Collaboration: Partner with business units to understand their analyt

Main Responsibilities: Under the general direction of the Corporate Accounting Lead Financial, our Accounting Analyst will support the financial and analytical processes associated with the Corporate Controlling Department at Johnson Controls. The principal duties of this role will be balance sheet analysis, journal entry processing, account reconciliation, and intercompany review. What skills you need: Prepare monthly/recurring journal entries. Complete balance sheet reconciliations and analysis to detect errors or inconsistencies. Record and analyze weekly, bi-weekly, and monthly payroll transactions for LATAM countries. Provide necessary information and documentation for internal and external audits. Take a lead role in intercompany review and cross-charges in Mexico. Work across departments and geographical locations to ensure all transactions are properly recorded at month-end. Assist the cash and bank team in the research of open cash items. Perform other duties as assigned. What

First Brands Group™ is a global automotive parts company that develops, markets, and sells premium products through a portfolio of nine market-leading brands: Raybestos® complete brake solutions, Centric® Parts replacement brake components, FRAM® filtration products, LuberFiner® filtration products, TRICO® wiper blades, ANCO® wiper blades, Carter® fuel and water pumps, Autolite® spark plugs, and StrongArm® lift supports. The First Brands Group™ portfolio of world-class brands offers best-in-class technology, industry-leading engineering capabilities, and superior customer service. Essential Duties and Responsibilities include the following. Daily, weekly and monthly spending analysis. Monthly financial reports. Upload financial information into Hyperion. Interco-Intraco accounts balances. Assist the Controller with monthly forecast. Involvement and support in month end close. Assist the Controller with AOP. Accounts Recs. CONCUR interface files and American Express transactions. Maquil

Job summary The Accounts Payable is responsible for transacting all vendor and supplier payments via online electronic banking. - The role requires extensive interaction with external vendors, service providers and purchasing and operational departments throughout the company. - Keeping the scanning and filing up to date. - Requesting and verifying statements. - Manual entry into SAP. - Special projects needed by AP. - Matching up packing slips with invoices Duties and Responsibilities - Bachelor's degree associate's degree in accounting, Finance, or related. - 3+ year's experience in accounts payable function, preferably in a manufacturing company - Strong computer literacy including MS office, Excel skills - Must have ERP AP module user experience, preferably SAP What we offer We are an international partner to the automotive industry and an innovative lightweight specialist for high-strength spring components and related products. As an owner operated family company, our name is syn

What you will do The Collections Analyst ensures invoices are paid in a timely manner, coordinates the collection of past due payments, and determines high risk customers by analyzing their credit limit to open account balance. How will you do it? -Coordinate collections calls and emails for accounts that are past due -Analyze risk comparing credit limit to open balance -Minimize exposure for high-risk customers -Identify disputes on accounts and turn over to resolver -Finish daily Collections tasks on Collections ERP. -Send out welcome information for new accounts -Fill out credit inquiries for customers -Inactivate dormant accounts -Prepare accounts for litigation team -Prepare aging’s, send and reprint invoices -Contact customers for remittance information for cash application purposes -Prepare Weekly reports of AR accounts and Internal scalation with your team. -Other duties as assigned What do we need? -Advanced Portuguese (Mandatory) -Intermediate English level (Plus) -Developed

We are looking for Sr. FP&A Analyst this individual will act as a business partner spear-heading the financial quarterly forecasts, annual budgeting, and outlook processes. You will provide financial support to senior management including preparing financial presentations, analysis and other projects requested. This function acts as the analytical engine to provide insights and support ‘optimal’ business decision making as well as the link to operationalize corporate requirements and translate into specific asks to the FP&A community in the different product businesses. How you will do it: Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales and SG&A Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance, providing insights and decision-making support to the leadership team. Support the continued development of Budgeting, Financial Forecasting and Modeling tools. Drive the financial quarterl

Location: Monterrey, Mexico Company: Johnson Controls Job Summary: We are seeking a detail-oriented and analytical Billing Analyst to join our finance team. The ideal candidate will be responsible for ensuring accurate billing processes, handling customer inquiries regarding invoices, and collaborating with various departments to resolve billing discrepancies. Key Responsibilities: Prepare and issue invoices to customers in a timely manner. Review billing data for accuracy and completeness. Communicate with customers to address billing inquiries and resolve issues. Collaborate with sales and service teams to ensure accurate pricing and billing information. Assist in the reconciliation of accounts and monthly reporting. Maintain billing records and documentation in accordance with company policies. Identify areas for process improvement and contribute to billing process optimization. Qualifications: Bachelor's degree in Finance, Accounting, or related field. 2+ years of experience in bi

What will you do? As Financial Analyst, you will be an integral part of our finance team, mainly responsible for internal and external reporting, delivering high-quality financial analysis and insights to support strategic decision-making. You will analyze financial performance, prepare forecasts, and assist in budgeting efforts while providing key recommendations to enhance profitability and efficiency. How will you do it? Supports financial planning activities of the businesses through the preparation and analysis of financial business process related projects and reports highlighting operating performance Support PBU Financial Planning Cycles (Monthly Outlook, Quarterly Forecast and Annual Budget) Analyze current and past trends in key performance indicators including all areas below standard margin above gross margin Monitor performance indicators, highlighting trends and analyzing causes of unexpected variances compared with the budget and / or standards, providing insights and de