Senior Financial Analyst
hace 3 semanas
Johnson Controls is a global diversified technology and multi industrial leader serving a wide range of customers in more than 150 countries. Our 130,000 employees create intelligent buildings, efficient energy solutions, integrated infrastructure and next generation transportation systems that work seamlessly together to deliver on the promise of smart cities and communities. Our commitment to sustainability dates back to our roots in 1885, with the invention of the first electric room thermostat. We are committed to helping our customers win and creating greater value for all of our stakeholders through strategic focus on our buildings and energy growth platforms. For additional information, please visit or follow us @johnsoncontrols on Twitter.
What you will do
Under the general direction of the Director Financial Operations, and close direction of the Corporate Function Business Partner, our Senior Financial Analyst is responsible for responsible for analysis, financial planning, and customer service job duties related to the Corporate Function Finance support.
Must be able to effectively and professionally work with stakeholders at all levels of the organization. The primary duties of this role will be to support the financial and analytical processes for Corporate departments at Johnson Controls.
How you will do it- Assist with the preparation and analysis of the annual operating budgets and capital budgets for Corporate functions
- Prepare monthly financial statements for the areas of responsibility
- Analysis of monthly financial results to determine trends
- Assist cost center owners to ensure adherence to plan/forecast
- Help budget owners understand their results and assist with finance/accounting questions
- Partner with RTR team on month end journal entries
- Assist in dispute resolution for intercompany charges for Corporate functions
- Preparation of presentations for management staff
- Creation of new processes and improvements as required in constantly changing environment
- Perform other duties as assigned
What we look for
- Bachelor’s degree in Accounting or Finance
- Fluent in english
- Highly motivated and enthusiastic individual, with ability to adapt to changing environment
- Strong analytical skills and research capabilities
- Self-driven and organized; able to balance short and long-term deliverables
- Minimum 3 years of accounting/analysis experience in a large multi-national company
- Basic knowledge and understanding of intercompany accounting concepts
- Team player with excellent communication skills required
- Commitment to excellent customer Service
- Excellent Microsoft Excel, Power Point and Word skills required
- SAP/OneStream experience preferred
- Exhibits professional demeanor and emotional maturity
Johnson Controls does not request pregnancy or HIV testing as a requirement for admission, permanence or promotion.
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