FP&A Analyst

2 weeks ago

Pune Maharashtra, Maharashtra, India Johnson Controls International Full time

Position Responsibilities:

  • Provide monthly/quarterly reports and analysis of financial and performance KPI’s including P&L, Cash Flow and Trade Working Capital
  • Develop, standardize, and automate business focused financial and performance reports using Business Intelligence tools
  • Support month-end close activities and build working relationship with supporting Business Unit and Record to Report (RTR) teams in IBC and BBC.
  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, etc.
  • Preparation and presentation of Ops Review deck for business reviews with leadership.
  • Provides timely and accurate data for financial planning / analysis and real time ad-hoc analysis.
  • Compile financial information for business reviews.
  • Assist with the preparation and loading of annual financial plans (including Opex and Capex plans), quarterly forecasts, monthly outlook, and 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:

  • Bachelor's Degree in Accounting or Finance; MBA/Master’s degree preferred with ACCA/CPA/CMA preferably
  • Minimum 3 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.
  • Experience with SAP, JDE, iScala, Baan or Oracle Business Suite highly preferrable.
  • 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
  • Fluent in English (Written and Spoken).

What we offer:

We offer an exciting and challenging position. Joining us you will become part of a leading global multi-industrial corporation defined by its stimulating work environment and job satisfaction. In addition, we offer outstanding career development opportunities which will stretch your abilities and channel your talents

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