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182 Johnson Controls Jobs

Financial Analyst

8-10 years

Pune

1 vacancy

Financial Analyst

Johnson Controls

posted 9hr ago

Job Description


  • Under the general supervision of Finance department leadership, the Finance Analyst prepares and distributes
  • financial reports, prepares financials Ops decks, and provide analysis and interpretation of the data. Financial
  • Analyst to report and distribute Financial and Operational KPI s and provides adhoc reports to Finance and Business leaders.
Key responsibilities
Position Responsibilities
  • Develop, standardize, and automate business focused financial and performance reports using Business Intelligence tools
  • Support month-end close activities and build working relationship to Record to Report (RTR) teams in IBC and BBC.
  • Preparation and presentation of Ops Review deck for business reviews with leadership.
  • Provide monthly/quarterly reports and analysis of financial and performance KPI s including PL, Cash Flow and Trade Working Capital
  • Provides timely and accurate data for financial planning / analysis and real time ad-hoc analysis.
  • Compile financial information for business reviews.
  • Assist with the completion and loading of annual financial plans (including Opex and Capex plans), quarterly forecasts, monthly outlook, and weekly pulse calls.
  • Prepare financial records for the business; update and ensure alignment of mappings between ERP and
  • OneStream Operate within established finance procedures.
  • Ensure adequate internal controls are maintained
  • Prompt response to all information requests in a timely manner.
  • Achieve deadlines set by leadership and the business and proactively support other peers to manage team workloads and support to deliver results.
  • Provide real time ad-hoc analysis.
  • Qualifications
  • Bachelors Degree in Accounting or Finance; MBA/Master s degree preferred with ACCA/CPA/CMA preferably
  • 8+ years of experience in Financial Planning and Analysis or equivalent experience in Accounting/Finance.
  • Strong customer and business orientation and desire to develop business acumen OneStream knowledge is a plus.
  • Advanced Power BI, Microsoft Excel and PowerPoint skills. SQL/DAX knowledge highly desirable.
  • 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
  • Strong communication and interpersonal skills and ability to work in a cross-functional, fast-paced environment

Employment Type: Full Time, Permanent

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People are getting interviews at Johnson Controls through

(based on 168 Johnson Controls interviews)
Job Portal
Referral
Campus Placement
Recruitment Consultant
Company Website
Walkin
30%
18%
13%
8%
5%
5%
21% candidates got the interview through other sources.
High Confidence
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High Confidence means the data is based on a large number of responses received from the candidates.

What people at Johnson Controls are saying

3.7
 Rating based on 12 Financial Analyst reviews

Likes

Biased and partial management.

Dislikes

Managment.

Read 12 reviews

Financial Analyst salary at Johnson Controls

reported by 101 employees
₹3 L/yr - ₹7.5 L/yr
22% less than the average Financial Analyst Salary in India
View more details

What Johnson Controls employees are saying about work life

based on 2.8k employees
58%
86%
60%
69%
Flexible timing
Monday to Friday
No travel
Day Shift
View more insights

Johnson Controls Benefits

Submitted by Company
Free Transport
Education Assistance
Health Insurance
Job Training
Submitted by Employees
Health Insurance
Job Training
Work From Home
Soft Skill Training
Cafeteria
Free Transport +6 more
View more benefits

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Johnson Controls Pune Office Locations

View all
Pune Office
Johnson Controls India Engineering, 6, Commerzone IT Park Internal Road, Yerawada Pune
Maharashtra 411006
Pune Office
Johnson Controls Private Limited, 301, Zanith Complex, 28/2, K M Gandhi Path, Shivaji Nagar, Shivaji Nagar Pune
Maharashtra 411045

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