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Company

Original Job Post

Johnson Controls · 3 days ago

Financial Analyst

Milwaukee, WI

Full-time

Onsite

Mid Level

4+ years exp

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Responsibilities

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

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Financial planningAccountingFinanceLeadership developmentMicrosoft ExcelPowerPointHyperion EnterpriseOne StreamPrecisionProblem-solvingHard-workingCreative thinkingHighly drivenSelf-motivatedTeamworkCommunicationInterpersonal skills

Required

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, highly driven and self-motivated. Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity

Effective communication and interpersonal skills and ability to work in a cross-functional, fast-paced environment

Company

Johnson Controls

Glassdoor

3.6

Johnson Controls offers smart buildings that create safe, healthy, and sustainable environments.

Founded in 1885

Cork, Cork, IRL

10,001+ employees

http://www.johnsoncontrols.com

H1B Sponsorship

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Trends of Total Sponsorships

2023 (70)

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2021 (92)

2020 (70)