*job details*
*what you will do?
job scope & purpose
*we are hiring a fp&a senior analyst in our business center.
this position will be the fp&a partner for the gp business unites and will be responsible of inventory, cash flow and twc forecasting and analytics partnering with a multi-disciplinary team and supporting security products different global business units.
s/he will provide quarterly forecasts, annual budgeting and monthly outlook support to senior management including preparing financial presentations, analysis and other financial ad-hoc requests.
*how you will do it?
essential job responsibilities*
- delivering monthly financial results and performance indicators reviews, highlighting trends and analyzing causes of unexpected variance.
- collaborating with the month end close process ensuring accurate accruals, required approvals and timely identification and resolution of potential discrepancies
- driving inventory, cf and twc forecasts on monthly, quarterly, and annual basis.
- delivering r&o identification and support for twc decision making
- ensuring adequate internal controls are maintained
- developing standardized and automated financial reports, dashboards and modeling tools
*what we look for?
position requirements*
- bachelor's degree in finance, economics or accounting
- 5+ years of experience in finance, including no less than 2 year experience with balance sheet management and twc reporting
- advanced microsoft excel and powerpoint skills.
hyperion enterprise and essbase knowledge highly required
- strong analytical skills, communication and ability to influence across the organization.
comfortable working in a cross-functional, fast-paced environment
- highly driven and self-motivated
- highest standards of accuracy and precision; highly organized.
- fluent in english
- johnson controls does not request pregnancy or hiv testing as a requirement for admission, permanence or promotion._