**What you will do**
Working along GP Procurement & Finance PBU Leaders, you'll perform Global Commodities complex analyses & scenarios to support and measure results for the group.
Works with independence, interacts regularly with PBU Procurement leaders to perform economics (commodities) analytics, analyze monthly financial results to identify discrepancies between One Stream & Economics PPV Model.
Assists in the preparation of Annual Operating Plan and Executive Leadership presentations.
**How you will do it**
- Prepares, analyzes and reviews annual Economics (commodities) financial plan.
Analyzes and reviews actual monthly financial performance (PPV).
Instinctively recognizes inconsistencies in financial data and initiates and manages the appropriate corrective action.
- Reconciliation of One Stream Economics/Commodities PPV accounts to Economics PPV Model.
Identify gaps by PBU and support PBU's with corrective actions.
- Responsible to provide Economics (commodities) Scenarios vs Plan working alongside PBU Leaders & Category Leaders.
Prepares/reviews presentations to Leadership.
- Interacts with PBU Buyers regarding Indexed Economics contracts of suppliers to able to track in Indexed Economics Model.
- Work to increase accuracy on Economics & Indexed Outlook Model.
- Involve in Automating Economics process with BI Team.
- Interact with PBU Material Managers & Procurement PBU Leaders to validate/understand trends of Purchased volumes and Rates by Plant.
- Participate and Assist in Annual Standard Roll Exercise under the leadership of GP Procurement Controller including but not limited to providing planning guidance and analyzing Cost Roll variances.
- Responsible for ensuring timeliness of monthly Economics deliverables to leadership, including plan & scenario planning.
- Adhoc analysis as required.
**What we look for?
**
- Bachelor's Degree (or equivalent) in Accounting or Finance.
- Minimum 3 years of progressive financial experience in a multinational business.
- Strong analytical skills, research capabilities and overall business acumen required.
- Excellent communications skills, including significant experience in written and oral reports and presentations to high-level management.
- Should have ability to listen effectively, evaluate the most critical elements being communicated and communicate with team.
- Johnson Controls does not request pregnancy or HIV testing as a requirement for admission, permanence or promotion._