Business Intelligence Analyst

At Johnson Controls, we are passionate about making a positive impact on the lives of people all over the world. How do we do this? By working together on holistic solutions for smarter buildings and cities today and tomorrow. By protecting people and the environment. By giving back to the communities we live in. By solving today’s challenges while constantly asking ‘what’s next?’ So, what’s next in your future?

• Maintain Global Business Intelligence system and ensure reconciliation between to HFM and Business Warehouse
• Responsible for providing reliable and timely financial reporting in accordance with corporate financial procedures
• Perform business analysis and ensure proper support of local Sales teams
• Contribute to ensure that business practices and policies support efficient asset and risk management
• Support the planning and forecasting process to ensure country specific sales plans translate into a Financial Plan
• Ensure proper control of the country business plans and performance through regular reviews, set benchmarking, offer reviews, cash flow analysis, receivable and performance reviews. Ensure proper internal controls are in place and followed.
• Prepare business and financial reports in accordance with reporting requirements and initiate and prepare relevant reports within the country.
• Support CCO Audit Process
• Consolidate Month End Reporting for Europe Region
• Support S,G & A Reporting in SAP/ HFM and by Function
• Support Country Controllers on an Ad-Hoc Basis
• Other tasks as assigned

Experience in Accounting / Controlling 2+ years
Accountant / BA Economics or similar education
English fluently
Experience in SAP and MS Office tools
SD Modul, Copa, Business Warehouse- strong advantage

A competitive salary, 20 days annual leave + public holidays, 13th salary, fully covered meal vouchers, monthly free workplace massage, winter vitamin package, onsite FIT days and a flexible benefit allowance so you can choose to tailor the rest of the benefits to suit your individual needs.

You will be based in our brand new offices opening in July 2017 in the vibrant city center close to the river and Eurovea shopping center. Onsite facilities will include a fitness center, canteen and nursery.

If you are relocating to Bratislava to join JCI you will be eligible to receive a housing allowance to help you get your new life set up!