Financial Reporting & Analysis Manager

Financial Reporting and Analysis Manager - Building Technology & Solutions

 

We are hiring a FRA Manager in our business center, based in Bratislava.

This individual will act as a FRA business partner and will be spear-heading the financial quarterly forecasts, annual budgeting process and outlook process.  S/he will provide financial support to senior management including preparing financial presentations, analysis and other projects requested.

This function acts as the analytical engine of the company to provide insights and support ‘optimal’ business decision making.

The FRA Manager reports into the Building Technologies & Solutions, Group Controller organization and works closely with the Building Technologies & Solutions operations and finance staff across Johnson Controls.

 

Position Responsibilities:

* Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
* Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance, providing insights and decision making support to the business

* Oversee and manage the continued development of Budgeting, Financial Forecasting and Modeling tools.

* Drive the financial quarterly forecast, annual budget and outlook processes

* Implement and work with Business Intelligence Tools and Dashboard reports

* Improve performance by evaluating processes to drive efficiencies

* Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes

* Supporting Senior Management Team and Departments heads with in-depth analysis

* Prepare presentations to the Senior Management Team

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Qualifications:

* Bachelor's Degree in Accounting or Finance.

* 5+ years of experience in Financial Planning and Analysis or equivalent experience in Accounting/Finance.

* Strong customer and business orientation and desire to develop business acumen.

* Advanced Microsoft Excel and PowerPoint skills. Hyperion Enterprise knowledge highly required.

* Fluent in English (written and spoken), other European languages will be an advantage.

* Highest standards of accuracy and precision; highly organized.

* Ability to think creatively, highly-driven and self-motivated.

* Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity.

* Strong communication and interpersonal skills and ability to influence across the organization and work in a cross-functional, fast-paced environment.

 

What we offer:

We offer an exciting and challenging position. Joining us you will become part of a leading global multi-industrial corporation defined by its stimulating work environment and job satisfaction. In addition we offer outstanding career development opportunities which will stretch your abilities and channel your talents.