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Senior Financial Analyst
4 months ago
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.
This is a hybrid role that will work 3 days/week in the Glendale, WI office.
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
- Bachelor's degree in Accounting or Finance
- 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
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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, sexual orientation, gender identity, status as a qualified individual with a disability or any other characteristic protected by law. To view more information about your equal opportunity and non-discrimination rights as a candidate, visit EEO is the Law. If you are an individual with a disability and you require an accommodation during the application process, please visit here.
