Senior Financial Performance Analyst
hace 7 días
**Job Overview**:
Johnson Controls International is seeking a highly skilled Senior Financial Performance Analyst to join our team in Frankfurt, Germany.
As a Senior Financial Performance Analyst, you will play a key role in supporting the company's financial reporting and analysis process, including weekly forecasts, quarterly forecasts, annual budgeting, and outlook process.
The ideal candidate will have a strong background in finance and accounting, with excellent analytical and problem-solving skills. You will be responsible for preparing input to financial presentations, analyzing current and past trends in key performance indicators, and compiling financial information for business reviews.
We offer a competitive salary of approximately €80,000 per year, based on your experience and qualifications.
**Key Responsibilities:**
- Provide weekly/monthly/quarterly reports and analysis of financial and performance KPI's including P&L, Balance Sheet and Cash Flow.
- Analyze current and past trends in key performance indicators including areas of manufacturing conversion costs, cost of sales, expenses, and Capital Expenditures.
- Compile financial information for business reviews.
- Assist in preparation and loading of forecasts on weekly, monthly, quarterly, and annual basis.
- Assist with the completion of annual financial plans (including P&L, Balance Sheet, Cash Flow, TWC and Capex), budgets and forecasts as required.
**Requirements:**
- Bachelor's degree in business, finance or accounting.
- Minimum 4 years in Financial Planning and Analysis or equivalent experience in Accounting/Finance.
- Advanced Microsoft Excel and PowerPoint skills.
- Hyperion Enterprise knowledge. One Stream knowledge.
**What We Offer:**
- A competitive salary of approximately €80,000 per year.
- A dynamic and fast-paced work environment.
- Opportunities for career growth and development.
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