Financial Reporting & Analysis Manager

The Financial Reporting and Analysis Manager will act as a business partner and will be spear-heading the financial quarterly forecasts, annual budgeting process and outlook process. He/She will provide financial support to Senior Management including preparing financial presentations, analysis, ad hoc 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 Financial Reporting and Analysis Manager reports into the BT&S, Finance Organization and works closely with the BT&S operations and finance staff across Johnson Controls. 


  • 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.

  • Supervision of Financial Analysts.

  • Promote development of team member through effective coaching.

  • Engage direct reports in order to create a positive work environment.

  • 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]

  • Ad-Hoc Reporting and Analysis

  • Promote effective communication between Finance and business through first-hand knowledge of the business owners, processes and issues

  • Act as first escalation point for issues that don’t get resolved between Finance Teams and business functions

  • Act as intermediary to ensure close cooperation and effective communication between the business and internal service providers (CFS, SSC) and drive allocation of activities per agreed taxonomies and SLAs

  • Bachelor's Degree in Accounting or Finance
  • Experience in Financial Planning and Analysis or equivalent experience in Accounting/Finance.
  • 3+ years of experience as Manager in a multi-national corporation.
  • Strong customer and business orientation and desire to develop business acumen
  • Advanced Microsoft Excel and PowerPoint skills. Essbase and SAP (or other major ERP) knowledge highly required.
  • Highest standards of accuracy and precision; highly organized.
  • Strong leadership skills required. 
  • Experience in multi-unit manufacturing/commercial/retail concepts
  • Ability to think creatively, highly-driven and self-motivated
  • Strong communication and interpersonal skills and ability to influence across the organization and work in a cross-functional, fast-paced environment
  • Fluent in English and additional language an advantage

Our belief is that great companies are powered by great people and led by inspired leaders; individuals who are authentic, who embrace new ideas, share a mutual respect for each other and do what’s right for their communities. Every day, we focus on our common goal of improving lives around the world. And we do this by working together and applying deep technical expertise to help our customers solve pressing challenges, with a collective passion to make an impact.
Imagine a career that perpetually stretches your capabilities. From managing many of the world’s most iconic buildings to making products that help save lives, the breadth of our opportunities empowers you to chart your own path. We will offer you an interesting and challenging position with great personal freedom and professional responsibility. 
Don’t just make a living. Make living better.
ID: 3208678   Dátum zverejnenia: 7.10.2017  
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Základná zložka mzdy (brutto) a ďalšie odmeny:   By agreement