What will you do?
As Financial Analyst, you will be an integral part of our finance team, mainly responsible for internal and external reporting, delivering high-quality financial analysis and insights to support strategic decision-making. You will analyze financial performance, prepare forecasts, and assist in budgeting efforts while providing key recommendations to enhance profitability and efficiency.
How will you do it?
- Supports financial planning activities of the businesses through the preparation and analysis of financial business process related projects and reports highlighting operating performance
- Support PBU Financial Planning Cycles (Monthly Outlook, Quarterly Forecast and Annual Budget)
- Analyze current and past trends in key performance indicators including all areas below standard margin above gross margin
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variances compared with the budget and / or standards, providing insights and decision making support to the business
- Support Plant controllers helping them drive expected metrics with valuable ad-hoc analysis and reporting
- Ensures calculation and review on a monthly basis of relevant accruals and reserves, such as obsolete and slow moving inventory, warranty, advertising, volume discounts, freight, cost Accruals etc.
- Ensures related policies ( Cost accounting / Inventory / Accounting) are being enforced and implemented , ensures compliance with the applicable laws and policies, internal and external audits
- Ensures other key financial controls are performed on a regular basis, including, but not limited to: approval of inventory adjustments, purchasing savings.
What we look for?
- Bachelor's Degree in Accounting or Finance
- 6+ years of Accounting or finance experience / Financial Planning and Analysis
- Strong customer and business orientation and desire to develop business acumen
- Advanced MS Office skills
- Highest standards of accuracy and precision; highly organized, and self-motivated
- Strong communication and interpersonal skills and ability to influence across the organization. Comfortable working in a cross-functional, fast-paced environment
- Fluent in English
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What We Do
At Johnson Controls, we transform the environments where people live, work, learn and play. From optimizing building performance to improving safety and enhancing comfort, we drive the outcomes that matter most. Dedicated to protecting the environment, we deliver our promise in industries such as healthcare, education, data centers and manufacturing. With a global team of 100,000 experts in more than 150 countries and over 130 years of innovation, we are the power behind our customers’ mission.
Our leading portfolio of building technology and solutions includes some of the most trusted names in the industry, such as Tyco®, York®, Metasys®, Ruskin®, Titus®, Frick®, Penn®, Sabroe®, Simplex®, Ansul® and Grinnell®.
