**Job Details**
**What will you do?**
We are hiring a Sr. Financial Analyst in our business center. This individual will act as the Financial Planning business partner and will be spear-heading the financial quarterly forecasts, annual budgeting and outlook processes for the SG&A; function of the business. This position is also responsible to consolidate the explanations and analyze variances by function, communicate them to the functional leaders and support Field. S/he will provide financial support to senior management including preparing financial presentations, analysis and other projects requested.
**How will you do it?**:
- Analyze current and past trends in key performance indicators including all areas of revenue of GM below standard margin and full responsibility on SG&A; Financials
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance, providing insights and decision making support to the business
- Drive the financial quarterly and monthly forecast (flash), annual budget and outlook processes for full P&L.;
- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
- Prepare presentations to the Senior leadership team within the BU
- Generates and ensures all HQ reporting and deliverables are met timely and accurately and bridges aligned with expectations for SG&A; on a consolidated level.
**What we look for?**:
- Bachelor's Degree in Accounting or Finance or Engineering
- 6 years of experience in Financial Planning and Analysis, cost accounting and projects evaluation
- Strong customer and business orientation and desire to develop business acumen
- Advanced Microsoft Excel and PowerPoint skills. Hyperion Enterprise and Essbase knowledge highly required.
- Highest standards of accuracy and precision; highly organized.
- Ability to think creatively, highly-driven and self-motivated
- Strong communication and interpersonal skills and ability to influence across the organization. Comfortable working 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”_