Finance Analyst

What you will do
As a finance analyst for Order to Cash department analyze complex business problems and issues related to OTC process. Construct forecasts, recommendations, strategic & tactical visions based on OTC data and market knowledge and you will create specifications for reports & analysis based on OTC needs. You will provide consultancy and support to OTC staff related to data interpretation and understanding and you will closely cooperate with OTC Business Intelligence Analyst, OTC SMEs, OTC managers and leads in order to identify the needs for financial analysis within OTC process.

How you will do it

• Analyze complex business problems and issues related to OTC process, using data from internal and external sources to provide insights to decision-makers
• Identify and interprets trends and patterns in datasets to locate influences in OTC process
• Construct forecasts, recommendations, strategic & tactical visions based on OTC data and market knowledge, identify risks / pain points / weak points / spaces for productivity improvement based on deep analysis of OTC data
• Create specifications for reports & analysis based on OTC needs and required or available data elements, identify, propose, and coordinate implementation of new tools helping to standardize, simplify, and automatize reporting and data analysis
• Analyze end-to-end OTC process and results, using data from existing reports, data in ERPs, data in collections / credit / cash application tools, performance measurement tools, and other IT systems available in OTC and Regional Business Center
• Develop and implement Accounts Receivable dashboards, Performance dashboards, KPI dashboards, etc. in order to visualize in a simple ads easy-to-read way the achieved results to management in countries, to Regional Business Center management, to OTC management
• May directly produce datasets and reports for analysis using system reporting tools
• Identify business trends and drivers in order to assist in decision making, assist with OTC financial forecasting
• Improve maintain, and continuously improve OTC visual management being presented in the floor for OTC Department staff members
• Support Reporting team in consolidation of reports and dashboards in order to reduce the number of reports as well are reduce reporting workload
• Support unification and harmonization of reporting presentation tools (e.g. through Power BI, Microsoft Dynamics, and other relevant data presenting tools)
• Provide consultancy and support to OTC staff related to data interpretation and understanding, data analysis, etc., and provide data- and analysis-related trainings to OTC staff
• Closely cooperate with OTC Business Intelligence Analyst, OTC SMEs, OTC managers and leads in order to identify the needs for financial analysis within OTC process

What we look for

• University degree in business / IT / computer science or adequate professional experience focusing on business and financial data analytics, reporting, etc.
• 3 years of experience in the respective fields (business and financial data analysis, reporting)
• Strong end-to-end understanding of OTC process
• Controlling experience / knowledge is an advantage
• Strong process-based thinking, analytical skills, strong IT skills, ability to work independently and in the team, being proactive

Fluent in English, other EMEA 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, monthly bonus to be paid after 6 months, 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 1500 EUR/month gross (plus a monthly bonus to be paid after 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.

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.