Financial Planning & Analysis (FP&A) Manager

Why JCI: https://www.youtube.com/watch?v=nrbigjbpxkg

Asia-Pacific LinkedIn: https://www.linkedin.com/showcase/johnson-controls-asia-pacific/posts/?feedView=all

Career: The Power Behind Your Mission

OpenBlue: This is How a Space Comes Alive

• Strong communication, leadership and influencing skills.

• Provide monthly/quarterly reports and analysis of financial and performance KPI’s including P&L, Cash Flow and Trade Working Capital

• Support month-end close activities and build working relationship with supporting Business Unit and Record to Report (RTR) teams in IBC and DBC.
• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, etc.
• Preparation and presentation of Ops Review deck for business reviews with leadership.
• Provides timely and accurate data for financial planning / analysis and real time ad-hoc analysis.
• Compile financial information for business reviews.
• Assist with the preparation and loading of annual financial plans (including Opex and Capex plans), quarterly forecasts, monthly outlook, and pulse calls.
• Prepare financial records for the business; update and ensure alignment of mappings between ERP and OneStream.
• Operate within established finance procedures.
• Ensure adequate internal controls are maintained
• Achieve deadlines set by leadership and the business and proactively support other peers to manage team workloads and support to deliver results.
• Develop, standardize, and automate business focused financial and performance reports using Business Intelligence tools
• Foster a team culture of continuous improvement through continuous learning and provocative analysis that challenge status quo and identifies alternative options.
• Achieve deadlines set by leadership and the business and proactively support other peers to manage team workloads and support to deliver results.

• Bachelor's Degree in Accounting or Finance; MBA/Master’s degree preferred with ACCA/CPA/CMA preferably

• 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,
• OneStream knowledge is a plus.
• Advanced Power BI, Microsoft Excel and PowerPoint skills. SQL/DAX knowledge highly desirable.
• 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 (Written and Spoken).

We offer an exciting and challenging position. Joining us you will become part of a leading global multi-industrial corporation defined by its stimulating work environment and job satisfaction. In addition, we offer outstanding career development opportunities which will stretch your abilities and channel your talents

Diversity & Inclusion Our dedication to diversity and inclusion starts with our values. We lead with integrity and purpose, focusing on the future and aligning with our customers’ vision for success. Our High-Performance Culture ensures that we have the best talent that is highly engaged and eager to innovate.  Our D&I mission elevates each employee’s responsibility to contribute to our culture. It’s through these contributions that we’ll drive the mindsets and behaviors we need to power our customers’ missions. You have the power. You have the voice. You have the culture in your hands.