*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"_