Job Details Johnson Controls is a global diversified technology and multi industrial leader serving a wide range of customers in more than 150 countries. Our 130,000 employees create intelligent buildings, efficient energy, integrated infrastructure and ngeneration transportation systems that work seamlessly together to deliver on the promise of smart cities and communities. Our commitment to sustainability dates back to our roots in 1885, with the invention of trst electric room thermostat. We are committed to helping our customers win and creating greater valr all of our stakeholders through strategcus on our buildings and energy growth platformr additional information, please visit llow us johnsoncontrols on Twitter. will you doWe are looking to strengthen onancial Reporting and Analysis Team in our Ducted Business by hiring professional who will be supporting tnancial Analysis and Reportinctions, working closely with t&A Teams, Ops Manager, Plant Controllers and operational teams.How will you do it Suppornancial planning activities of the businesses through the preparation and analysis of various centraliznancial business process related projects and reports highlighting operating performance Analyze current and past trends in key performance indicators including all áreas below standard margin above gross margin Monitor performance indicators, highlighting trends and analyzing causes of unexpected variances compared with the budget and / or standards, providing insights and decisionmaking support to the business Support Plant controllers helping them drive expected metrics with valuable ad-hoc analysis and reporting Ensures related policies ( Cost accounting / Inventory / Contract accounting) are being enforced and implemented, ensures compliance with the applicable laws and policies, internal and rnal audits Ensures other knancial controls are performed on a regular basis, including, but not limited to:
approval of inventory adjustments, purchasing savings, manufacturing production. Supports the CI initiatives by providing accurate dar its review. Supports the capture of Wave savings, making sure they aowing to the PnL Supports the CARs process by gathering & analyzinancial data to backup the project savings Tracks CI / CAR savings and prepares comparisons between plan vs actuals. we lor Bachelor's Degree in Accounting nanuent in English 4 years of accounting nance Importante empresa nancial Planning and Analysis Strong customer and business orientation and desire to develop business acumen Advanced MS Office skills Basic knowledge of Hyperion Enterprise and Essbase 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-functionast-paced environment Power BI knowledge is a plusJohnson Controls does not request pregnancy or HIV testing as a requiremer admission, permanence or promotion
