Senior Financial & Reporting Analyst

At Johnson Controls, we’re shaping the future to create a world that’s safe, comfortable and sustainable. Our global team creates innovative, integrated solutions to make cities more connected, buildings more intelligent and vehicles more efficient. We are passionate about improving the way the world lives, works and plays. The future requires bold ideas, an entrepreneurial mind-set and collaboration across boundaries. You need a career focused on tomorrow. Tomorrow needs you.

What you will do
We are hiring a Senior FRA Analyst (FP&A, Financial Controlling) in our business centre, 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. You 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.

How you will do it
• 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

What we look for
Required
• 5+ years of experience in Financial Planning, Analysis, Budgeting, Reporting, Forecasting, ad or Controlling
• Bachelor's Degree in Accounting or Finance
• 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 (additional language is an advantage)

Our benefits
Besides a very pleasant and international work environment Johnson Controls offers various opportunities for future growth, a competitive salary, 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 newly opened offices in the vibrant city center close to the river and Eurovea shopping center. The onsite facilities include a fitness center, coffee machines, 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!

Salary starting from 2200 EUR/month gross (plus a 13th month salary) based on relevant experience.

This salary is our minimum advertised salary. We value each and every employee who joins Johnson Controls, therefore ensuring our compensation package aligns with your professional qualifications and competencies to the open position you are selected for.

Who we are
At Johnson Controls, we’re shaping the future to create a world that’s safe, comfortable and sustainable. Our global team creates innovative, integrated solutions to make cities more connected, buildings more intelligent and vehicles more efficient. We are passionate about improving the way the world lives, works and plays. The future requires bold ideas, an entrepreneurial mind-set and collaboration across boundaries. You need a career focused on tomorrow. Tomorrow needs you.