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Global CFS FP&A Senior Analyst

JOHNSON CONTROLS INTERNATIONAL spol. s r.o.

Information about the position

  • Place of work: Remote work
  • Basic wage component (gross) and other rewards: 1 700 EUR/monthStarting from 1700 EUR/month gross (plus a regular monthly bonus after 6 months of employment) based on relevant experience. This salary is our minimum advertised salary.
  • Contract type: full-time

Job description, responsibilities and duties

What you will do

•    Support the coordination and preparation of the quarterly forecasting process for all Legal Entities in JCI group.
•    Establish the adequate interaction level with the BUF, FP&A and TAX leads.
•    Partner with the FP&A leads of the different BU’s business segments to understand and determine:
•    The proper allocation of multiple service fees (management, engineering, and BU fees) across the segments with a dual dimension: a) group (BU) b) Legal Entity.
•    The reconciliation between group (BU) and Legal Entity profitability (allocation of tasks, hedges, and corporate special transactions).
•    The business segments profitability at the SINC level.
•    Supports with the MoM & YoY PTBI variance analysis in the forecast cycles by Legal Entity.
•    Helps with the analysis for all recorded/expected ICO transactions and its reconciliation per LE (IC rent, IC interest loans, royalties, etc.) 
•    Preparation of Financial Reports & Key Performance Indicators (KPIs) in diverse Microsoft Tools, such as PowerBi & Sway.

Requirements for the employee

Candidates with education suit the position

University education (Bachelor's degree)

Personality requirements and skills

What we look for

•    Bachelor's Degree in Finance or Economics with focus on finance and / or accounting.
•    Minimum 2 year of experience in the finance and / or accounting field.
•    Fluent in English.
•    Hyperion Knowledge (Enterprise/HFM)
•    Excellent oral and written communication, organizational and planning skills.
•    SharePoint basic knowledge (SharePoint Designer, custom list, workflows, subsites, document library).
•    Microsoft Office Suite Applications basic knowledge (Word, PowerPoint, MS Project, Planner or Sway).
•    Microsoft Office Excel medium to advance knowledge (use of formulas like sumif, vlookup, if, etc. as well as create Pivot table)
•    Power BI basic knowledge (DAX, Power Query, custom visuals, measurements, dashboards, model data, publish & share).

Our benefits

Besides a very pleasant and international work environment Johnson Controls offers various opportunities for future growth, a competitive salary, regular monthly bonus after 6 months of employment, fully covered meal vouchers, monthly free workplace massage, winter vitamin package, onsite FIT days and a flexible benefit allowance so you can choose to tailor the rest of the benefits to suit your individual needs.
You will be based in Johnson Controls offices in the vibrant city center close to the river and Eurovea shopping center. The onsite facilities include a fitness center, coffee machines, canteen and nursery. If you are relocating to Bratislava to join JCI you will be eligible to receive a housing allowance to help you get your new life set up!
 
Starting from 1700 EUR/month gross (plus a regular monthly bonus after 6 months of employment) based on relevant experience.
 
This salary is our minimum advertised salary. We value each and every employee who joins Johnson Controls, therefore insuring our compensation package aligns with your professional qualifications and competencies to the open position you are selected for.
 
Who we are
Johnson Controls is powered by your talent. We are the power behind the customer mission. Together we are building a world that’s safe, comfortable and sustainable. Our diverse global team creates innovative, integrated solutions to make cities more connected, buildings more intelligent and environments more comfortable and secure. We are all about improving outcomes for our partners. Tomorrow needs your talent. Tomorrow needs you. So let’s talk today.
 

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Brief description of the company

Johnson Controls is a global diversified technology and multi industrial leader serving a wide range of customers in more than 150 countries. Our 130,000 employees create intelligent buildings, efficient energy solutions, integrated infrastructure and next generation transportation systems that work seamlessly together to deliver on the promise of smart cities and communities.

Our commitment to sustainability dates back to our roots in 1885, with the invention of the first electric room thermostat. We are committed to helping our customers win and creating greater value for all of our stakeholders through strategic focus on our buildings and energy growth platforms.

Number of employees

1000 and more employees