What you will do Under the general direction of the Senior Finance Manager of Financial Operations, and close direction of Corporate Function Business Partners, our Senior Financial Analyst is responsible for analysis, financial planning, and customer service 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.
How you will do it (Primary Responsibilities) 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
What we look for (Qualifications) 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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