Financial Analyst
Financial Analyst
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Job Description
Johnson Controls Inc. seeks Financial Analyst at its facility located at 5757 N. Green Bay Ave Milwaukee Wisconsin 53209.
JOB DESCRIPTION:
Work amongst a team of other analysts supporting the monthly reporting and analysis process weekly forecast financial quarterly forecasts annual budgeting and outlook process. Provide support including preparing the input to financial presentations analysis and other projects requested. Act as the analytical engine of the company to provide insights and support optimal business decision making. Provide weekly/monthly/quarterly reports and analysis of financial and performance KPIs 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 forecasts on a 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. Telecommuting: 2 days per week telecommuting allowed.
REQUIREMENTS:
This position requires a bachelors degree or foreign equivalent in Finance Accounting International Business or a related field. Four (4) years of experience as an Accounting Analyst Business Analyst or related occupation in the industrial field. Additionally the applicant must have employment experience with: (1) Analyzing financial statements including income statement balance sheet and cash flow statement; (2) Leverage financial ERPs to Prepare and load forecast and annual Plan data build financial reporting perform ad hoc analysis to investigate variances and support specific asks from finance ops sales and management; (3) Reviewing internal controls SOX testing and audit support to ensure proper control environment is established; (4) Collaborating across functions to understand risks and opportunities facing sales and ops team and using insights to allow those functions to forecast accurately and deliver plan commitment; and (5) Supporting the achievement of an SGA budget investigating key drivers and streamlining costs where possible.
Applicants who are interested in this position should apply by emailing their resume to . Must Reference Financial Analyst. Reference Job Code: #FANGON.
*This position is eligible for benefits under the Johnson Controls Inc. Employee Referral Program which includes specific incentives for referring employees.
Johnson Controls International plc. 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 genetic information sexual orientation gender identity status as a qualified individual with a disability or any other characteristic protected by law. To view more information about your equal opportunity and nondiscrimination rights as a candidate visit EEO is the Law. If you are an individual with a disability and you require an accommodation during the application process please visit here.
Required Experience:
IC
Employment Type
Full-Time
