Senior Financial Reporting Analyst - FP&A

The Financial Reporting Senior Analyst works in a multi-disciplinary team of other peers and is responsible for report development and preparation, analysis, preparing the input to financial presentations 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 Sr. Analyst function reports into the BT&S, Finance Organization and works closely with the BT&S operations and finance staff across Johnson Controls

 
Position Responsibilities:

• Develop, standardize and automate business focused financial and performance reports using reporting tools.
• Provide daily/weekly/monthly/quarterly reports and analysis of financial and performance KPI’s including P&L and Trade Working Capital.
• Provide real time ad-hoc analysis.
• Assist in preparation and loading of forecasts on monthly, quarterly, and annual basis.
• Compile financial information for business reviews.
• Provides timely and accurate data for financial planning / analysis.
• Assist with the completion of annual financial plans (including Opex and Capex plans), budgets and forecasts as required.
• Prepare financial records for a specific business unit / area.
• Operate within established finance procedures.
• Document risks and escalate to management.
• Ensure adequate internal controls are maintained.
• Prompt response to all information requests.
• Achieve deadlines set by leadership and the business and proactively monitor and raise instances where deadlines cannot be met in a timely fashion.
• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
• Compile financial information for business reviews.
• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
• Support Senior Management Team and Departments heads with in-depth analysis
• Act as business partner for supported areas.

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• Bachelor's Degree in Accounting or Finance.

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

• Experience of supporting commercial business areas like Sales and Marketing

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

• Experience in manufacturing industry: standard cost, PPV, gross margin, capitalization of inventory.

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

• 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 work in a cross-functional, fast-paced environment.

• Fluent in English and additional language an advantage

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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.

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