Sr Financial Analyst
hace 3 días
**Job Details**
**What you will do?**
Job Scope & Purpose:
We are hiring a Sr. Finance Reporting Analyst in our business center. This individual works amongst a team of other analysts and is responsible for OTC (Order-to-Cash) report development and preparation, analysis, preparing the input to financial presentations and other projects requested.
How you will do it? Essential Job Responsibilities:
- Provide Order-to-Cash reporting and analysis support to business leadership to improve visibility and decision-making process
- Develop, standardize and automate financial and operational performance reports using different reporting tools and data sources
- Provide daily, weekly, monthly reporting and analysis with flawless execution
- Compile financial and operational information for business reviews
- Create reporting outputs and management presentations providing value-added analysis and highlighting risks and opportunities
- Continuous Improvement activities in OTC reporting to ensure standardization, efficiency and best practices
- Support Ad-hoc requests coming from different levels of organization
- Interact within wide scale of different stakeholders (e.g. IT, OTC, RTR, Leadership) to understand and interpret different requirements and limitations in order to provide optimal reporting solutions and analytical support
- Drive the creation and maintenance of process documentation for activities which reside within team in order to drive standardization, best practices and ensure business continuity
- Achieve deadlines set by leadership and the business and proactively monitor and raise instances where deadlines cannot be met in a timely fashion
**Qualifications**
What we look for? Position Requirements:
- Bachelor's Degree in Finance, Information Technology, Engineering, Economics, Business Administration or other related areas
**_- +7 years of experience _**in Financial Reporting and Analysis or equivalent in BI departments
- Advanced Excel skills (macros, modeling, pivot tables, and lookups). SharePoint and PowerPoint proficiency.
- **_Advanced SQL, BI tools _**(e.g., Power BI, Tableau, Alteryx). Experience in HFM/Essbase and handling different ERPS is a plus
- Highest standards of accuracy and precision; highly organized
- Ability to work under pressure and accomplishment of standard and ad-hoc deliverables within tight deadlines
- Self-driven, proactive and quick learner - ability to adapt into fast-paced business environment and quickly changing situations
- Continuous improvement mindset and strong analytical skills
- Strong communication and interpersonal skills and ability to work in a cross-functional, fast-paced environment
- Fluent in English
Johnson Controls does not request pregnancy or HIV testing as a requirement for admission, permanence or promotion.
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