Job Opening: Financial Analyst
- Company
- JOHNSON CONTROLS INC
- Location
- MILWAUKEE, WI
- Posted on
- May 16, 2024
JOB REQUIREMENTS: What you will do We are hiring a Metro Financial
Analyst. This individual works in amongst a team of other analysts,
supporting the monthly reporting and analysis process, weekly forecast,
financial quarterly forecasts, annual budgeting, and outlook process.
The financial analyst will provide support including preparing the input
to financial presentations, analysis and other projects requested. This
function acts as the analytical engine of the company to provide
insights and support \'optimal\' business decision making. How you will
do it Provide weekly/monthly/quarterly reports and analysis of financial
and performance KPI\'s including P&L, Balance Sheet and Cash Flow.
Analyze current and past trends in key performance indicators including
areas of, manufacturing conversion costs, cost of sales, expenses, and
Capital Expenditures. Compile financial information for business
reviews. (Monthly Actuals, Annual Budget, Quarterly Forecasts.) Assist
in preparation and loading of forecasts on weekly, monthly, quarterly,
and annual basis. Assist with the completion of annual financial plans
(including P&L, Balance Sheet, Cash Flow, TWC and Capex), budgets and
forecasts as required. Prepare month end financial variance reports
related to Plant Performance Costs (Actuals vs. Forecast/Budget).
Prepare Operational Financial Reports related to Productivity, COPQ,
Inventories Adjustments and Warranties. Prepare financial Journal
Entries records, accruals, and allocations for Global Operations
departments. Operate within established finance procedures and ensure
adequate internal controls are maintained. Give financial support on
specific cost initiatives / projects for Global Operations. Document
risks and escalate to management. Prompt response to all information
requests. Achieve deadlines set by leadership and the business and
proactively monitor and raise What we look for Bachelor\'s degree in
business, finance or accounting Minimum 4 years in Financial Planning
and Analysis or equivalent experience in Accounting/Finance or
completion of a 2 year post graduate leadership development program
focused on finance Advanced Microsoft Excel and PowerPoint skills.
Hyperion Enterprise knowledge. One Stream knowledge. Highest standards
of accuracy and precision; highly organized. Ability to think
creatively,... For full info follow application link. Johnson Controls
is an equal employment opportunity and affirmative action employer and
all qualified applicants will receive consideration for employment
without regard to race, color, religion, sex, national origin, age,
protected veteran status, status as a qualified individual with a
disability, or any other characteristic protected by law. For more
information, please view EEO is the Law. If you are an individual with a
disability and you require an accommodation during the application
process, please visit www.johnsoncontrols.com/tomorrowneedsyou.
***** APPLICATION INSTRUCTIONS: Apply Online:
ipc.us/t/F2B2A16BC0414095 Qualified females, minorities, and special
disabled veterans and other veterans are encouraged to apply.