Financial Reporting & Analysis Manager

Johnson Controls is a global diversified technology and multi industrial leader, serving a wide range of customers in more than 150 countries. Our 130,000 employees create intelligent buildings, efficient energy solutions, integrated infrastructure and next generation transportation systems that work seamlessly together to deliver on the promise of smart cities and communities. Our commitment to sustainability dates back to our roots in 1885, with the invention of the first electric room thermostat.  We are committed to helping our customers win and creating greater value for all of our stakeholders, through strategic focus on our buildings and energy growth platforms.

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. 

Key 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

• Bachelor's Degree in Accounting or Finance.
• 8+ 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.

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.