Financial Reporting Senior Analyst

Senior Analyst Financial Reporting Europe, Middle East, Africa & Latin America

We are hiring a Senior FRA Analyst in our business center, based in Bratislava. 
 
This individual works in the FRA department amongst a team of other analysts, supporting the monthly reporting and analysis process, financial quarterly forecasts, annual budgeting- and outlook process.  S/he will provide support including preparing the input to 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 function 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
* Provide real time ad-hoc analysis.
* Assist in preparation of forecasts on monthly, quarterly, and annual basis.
* Compile financial information for business reviews
* Implement and work with Business Intelligence Tools and Dashboard reports

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Qualifications:

* Bachelor's Degree in Accounting or Finance
* 3+ years’ 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 is a plus.

* 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.