*job details*
*what will you do?
*
we are looking to strengthen our financial reporting and analysis team in our center of excellence by hiring professional who will supporting the financial analysis and reporting functions, working closely with the fp&a/marketing teams, and operational teams.
*how will you do it?
*
- supports financial planning activities of the businesses through the preparation and analysis of various centralized financial business process related projects and reports highlighting operating performance
- support pbu financial planning cycles (monthly outlook, quarterly forecast and annual budget)
- support fp&a team/marketing helping them drive expected metrics with valuable ad-hoc analysis and reporting
- ensure compliance internal & external audits
- analyze current and past trends in key performance indicators
- ensures calculation and review on a monthly basis of relevant accruals and reserves, such as payment-recovery, rebates, recovery & claims allocations, mkt misc accrual
*what we look for?
*
- bachelor's degree in accounting or finance
- 6+ years of accounting or finance experience / financial planning and analysis
- strong customer and business orientation and desire to develop business acumen
- advanced ms office skills
- hyperion enterprise and essbase knowledge highly required
- onestream is a plus
- highest standards of accuracy and precision; highly organized, 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"_