Senior Analyst FP&A

What you will do
The Senior Analyst FP&A will assist to CFS and key tax functions in the preparation of the quarterly financial planning for all Legal entities. This role requires establishing the adequate interaction level with the business and FP&A leads as well as to collaborate with the CFS central team during yearly business / corporate planning and Supporting Audit Planning on certain areas of expertise.
 
How you will do it

• Participate in the coordination and preparation of the quarterly legal entity forecasting process for all PS Global LE’s.
• Provide assistance in partnering with BU FP&A teams to gain understanding of fluctuations in SEGINC forecasting
• Responsible for preparing legal entity forecasting adjustments for intercompany activity
• Assists in the coordination of the non-US holding company cost center forecasting
• Establish and maintain key data on the Legal entity dimension.
• External audit fee tracking and follow-up
• Coordination of IC Tax Packages cycle
• Supports month end close and financial reporting activities, including preparation of monthly management reports and presentations
• Coordination of intercompany billing activities for certain entities

What we look for
Required

• Bachelor's Degree in Finance or Economics with focus on finance and / or accounting
• At least 3 years of experience in an international company, focus on finance processes and process improvements.
• Excellent oral and written communication, organizational and planning skills
• Proficiency with Microsoft Office Suite Applications (Word, Excel, Access & PowerPoint), Internet and e-mail
• Fluent in English
• Willingness to learn

 
Preferred

• ERP systems knowledge (including SAP ) nice to have
• Hyperion knowledge (Enterprise/HFM) nice to have

 
Benefits
Besides a very pleasant and international work environment Johnson Controls offers various opportunities for future growth, a competitive salary, monthly bonus, 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!
 
Starting from 1600 EUR/month gross (plus a monthly bonus) based on relevant experience
 
This salary is our minimum advertised salary.  We value each and every employee who joins Johnson Controls, therefore insuring 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.