FP&A Analyst Vacancy in Johnson Controls

Johnson Controls vacancy details like eligibility criteria, educational qualification, official notification, application link & other relevant details for this recruitment are provided below. Eligible and interested candidates can submit their application along with resume.

About the Organization

Johnson Controls International is an American Irish-domiciled multinational conglomerate headquartered in Cork, Ireland, that produces fire, HVAC, and security equipment for buildings. As of mid-2019, it employed 105,000 people in around 2,000 locations across six continents.

Vacancy Details

Company Name: Johnson Controls
Post Name/Designation: FP&A Analyst
Location: Pune
Experience: 3 Years

Job Description and Responsibilities

• Provide monthly/quarterly reports and analysis of financial and performance KPI’s including P&L, Cash Flow and Trade Working Capital
• Develop, standardize, and automate business focused financial and performance reports using Business Intelligence tools
• Support month-end close activities and build working relationship with supporting Business Unit and Record to Report (RTR) teams in IBC and BBC.
• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, etc.
• Preparation and presentation of Ops Review deck for business reviews with leadership.
• Provides timely and accurate data for financial planning / analysis and real time ad-hoc analysis.
• Compile financial information for business reviews.
• Assist with the preparation and loading of annual financial plans (including Opex and Capex plans), quarterly forecasts, monthly outlook, and pulse calls.
• Prepare financial records for the business; update and ensure alignment of mappings between ERP and OneStream.
• Operate within established finance procedures.
• Ensure adequate internal controls are maintained
• Prompt response to all information requests in a timely manner.
• Achieve deadlines set by leadership and the business and proactively support other peers to manage team workloads and support to deliver results.
• Provide real time ad-hoc analysis.

Qualification

• Bachelor’s Degree in Accounting or Finance; MBA/Master’s degree preferred with ACCA/CPA/CMA preferably
• Minimum 3 years of experience in Financial Planning and Analysis or equivalent experience in Accounting/Finance.
• Strong customer and business orientation and desire to develop business acumen,
• OneStream knowledge is a plus.
• Advanced Power BI, Microsoft Excel and PowerPoint skills. SQL/DAX knowledge highly desirable.
• Experience with SAP, JDE, iScala, Baan or Oracle Business Suite highly preferrable.
• Highest standards of accuracy and precision; highly organized.
• Ability to think creatively, highly driven and self-motivated
• Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity
• Strong communication and interpersonal skills and ability to work in a cross-functional, fast-paced environment
• Fluent in English (Written and Spoken).

How to Apply

Click here for official notification and application.

Join us on LinkedIn and Telegram Group for regular updates.
Disclaimer: The information provided above is for informational purpose only. This website do not provide any recruitment guarantee. Neither the author nor cmajob and its affiliates accept any liabilities for any loss or damage of any kind arising out of any information in this article nor for any actions taken in reliance thereon.