203 Johnson Controls Jobs

What you will do

• This role will primarily focus on Financial Analysis and Planning, Management Information Systems (MIS), Corporate Finance and Accounting, as well as Budgeting and ensure timely and accurate reporting of Management Information Systems (MIS).

How you will do it

• Monthly, Quarterly Forecasting & Annual Budgeting
• Monthly Variance analysis of Revenue, Cost, SGA, Mark up
• Day to day supervision of FP&A activity
• First level Analysis of data, Monthly MIS Report Preparation
• Analysis of SG&A Trend & cost control initiatives
• experience in the areas of Financial Analysis & Planning, MIS, Corporate Finance & Accounts, Budgeting
• Finance management, cost reductions, internal controls, and productivity / efficiency improvements.
• designing effective plans & strategies with a view to achieve business objectives and ensure top line and bottom-line objectives
• Establishing short term / long term budgets
• overall accounting functions including preparation of management & statutory books of accounts, reconciliation statement & financial statement, P&L A/c, Balance Sheet and reviewing Operating Margin, AR / AP management, ensuring compliance with time & accuracy norms in tune to Indian Accounting Standards & US GAAP.
• Preparing Quarterly forecasting & reviewing Variance Analysis (Actual vs. Forecast) every month end .
• Quarterly review & updating of product standard costing & Price list issue to channel partners
• Preparing MIS reports and other statements to provide feedback to top management on financial performance viz. fund management, credit control, profitability, etc.

What we look for

• 7-8 years of experience in the areas of Financial Analysis & Planning, MIS, Corporate Finance & Accounts, Budgeting
• good communication and leadership skills
• Strong Analytical Skills.