**Job Details**
**What will you do?
**
We are looking to strengthen our Financial Reporting and Analysis Team in our Ducted Business by hiring professional who will be supporting the Financial Analysis and Reporting functions, working closely with the FP&A Teams, Ops Manager, Plant Controllers 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
- Analyze current and past trends in key performance indicators including all areas 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 decision making 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 external audits
- Ensures other key financial 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 data for its review.
- Supports the capture of Wave savings, making sure they are flowing to the PnL
- Supports the CARs process by gathering & analyzing financial data to backup the project savings
- Tracks CI / CAR savings and prepares comparisons between plan vs actuals.
**What we look for?
**
- Bachelor's Degree in Accounting or Finance
- Fluent in English
- 4+ years of accounting or finance experience in Financial 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-functional, fast-paced environment
- Power BI knowledge is a plus
- "Johnson Controls does not request pregnancy or HIV testing as a requirement for admission, permanence or promotion"_