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Finance & Accounting
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WD30103690314 Requisition #
What will you do
Perform analysis to support and measure financial results for the Global Products segment. Consolidate and analyze quarterly forecasts and financial plans, analyze monthly financial results and establish & measure key financial targets. Performs competitive analysis and develops recommendations for executive management.  Will work with Global Products Finance Controller, VP of Finance, President and all business unit Finance Directors and FP&A Managers.
 
How will you do it
Own several key monthly/quarterly deliverables such as:
  • Day 3 and Day 4 Flash:  Consolidating inputs from business units and communicating results and variances to Global Products Leadership.
  • Monthly/Quarterly Outlooks:  Coordinate business unit submissions and analyze roll up vs Plan/Prior Year to come up with a recommended Global Products Outlook
  • General Managers Accounting Review (GMAR): Gather feedback from each business unit and summarize financials and messaging to Corporate. 
  • Update and organize forecasting activities and timelines and be central point of contact for business units.
  • Help lead and develop Finance Rotation associate.
  • Continually develop and refine skills in Excel, Hyperion Retrieve, and PowerPoint, that ensure numbers are accurately/consistently reported and tell the “story” to the Executive Team.
  • Coordinate and consolidate quarterly Corporate Earnings Preparation material.
  • Assist with the preparation of Operation reviews, quarterly finance meetings, financial summaries for leadership meetings, as well as various ad hoc requests from Corporate and the Global Products Executive Team.
  • Consolidating and assessing the accuracy of the balance sheet and key statistical accounts as loaded in HFM.
  • Analyzing changes in Trade Working Capital and Cash Flow Statement by documenting the corresponding key drivers.
 
What we look for
Required
  • Bachelor’s degree in Finance or Accounting required.
  • Background in financial analysis or accounting including minimum two years of experience.
  • Excellent analytical, interpersonal, and with the ability to communicate effectively at all levels of the organization.
  • Familiarity with IT systems as they relate to financial functions and operational areas. 
  • Advance skill using Excel and PowerPoint skills.
  • Knowledge of HFM and or Hyperion preferred.
  • Experience working in a complex matrix organization
 
Preferred
  • Masters in Finance or Accounting
 
Johnson Controls International plc. is an equal employment opportunity and affirmative action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, protected veteran status, genetic information, status as a qualified individual with a disability, or any other characteristic protected by law. For more information, please view EEO is the Law. If you are an individual with a disability and you require an accommodation during the application process, please visit www.johnsoncontrols.com/careers
 

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