FRA Analyst - Financial, Reporting & Analysis (Ref. No.: WD300611723)

What you will do
The Financial Reporting and Analysis, 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 support of critical organizations 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.
  • Compile financial information for business reviews.

What we look for
  • Bachelor's Degree in Accounting or Finance.
  • 3+ 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.
  • Experience in manufacturing/commercial/retail organizations. 
  • Advanced Microsoft Excel and PowerPoint skills. Essbase and SAP (or other major ERP) 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.

Starting from 1900EUR/month gross (plus an ongoing monthly bonus that starts after your first 6 months) 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.

If you are applying from abroad please research cost of living in Bratislava, Slovakia to establish your salary expectations.

Please apply using an English version of your CV.

Our benefits 
Besides being a diverse, international working environment Johnson Controls offers opportunities for professional growth and future career prospects for future growth, a competitive 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!
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.

ID: 3575989   Dátum zverejnenia: 11.1.2019  
Pracovná ponuka je prevzatá z inej stránky alebo zdroja.
Základná zložka mzdy (brutto) a ďalšie odmeny:   Starting from 1900EUR/month gross (plus an ongoing monthly bonus that starts after your first 6 months) based on relevant experience*