FP&A Analyst

About the job

Primary Duties: Business partner • Review all of cost center and make appropriate accrual to ensure the P&L is fluctuated on a reasonable or explainable level. • MEC activities and variance to normal. • Monitor each cost center and make sure the allocation to be done. Financial Reporting • Assist the uploading work to HFM Essbase for yearly planning and rolling forecast on a quarterly basis. • Prepare and report to the HQ’ flash and outlook per timeline. • Provide the details actual data vs plan vs last year report to different functions. Finance Function • Work closely with functional department for all end-to-end finance support, big projects’ expense and progress tracking to month-end closing. • Track to actual data with trend flux analyze rolling 3 months. Skills And Competencies Required: • Bachelor’s degree with accounting/finance major • Previous financial and management reporting experience with a Multinational Corporate Finance or American company • 5+ Years of relevant work experience • Good command of English • In depth knowledge of U.S. GAAP • Good SAP knowledge with hands-on experience using the ERP • Good Excel and Hyperion Financial Management system • Excellent interpersonal • Strong customer service focus

Requirements

• financial reporting
• U.S. GAAP
• SAP
• Excel
• interpersonal skills

Preferred Technologies

• financial reporting
• U.S. GAAP
• SAP
• Excel
• interpersonal skills

About the company

Johnson Controls is the global leader for smart, healthy and sustainable buildings. At Johnson Controls, we’ve been making buildings smarter since 1885, and our capabilities, depth of innovation experience, and global reach have been growing ever since. Today, we offer the world’s largest portfolio of building products, technologies, software, and services; we put that portfolio to work to transform the environments where people live, work, learn and play.