Senior Financial Analyst

4 weken geleden

EchtSusteren, Nederland JOHNSON CONTROLS Voltijd
About Johnson Controls

Johnson Controls is a world leader in smart buildings, creating safe, healthy and sustainable spaces. Our company has been making buildings better for nearly 140 years, and now we're transforming them again with our award-winning digital technologies and services.

Job Summary

We are seeking a highly skilled Senior Financial Analyst to join our Global Operations team in Europe and Middle-East. As a key member of our team, you will provide financial analysis and management reporting to support the Europe and Middle-East Logistics and Distribution (L& D) organization.

Key Responsibilities
  • Develop regional L& D plans and forecasts
  • Control the integrity of numbers submitted, supporting assumptions, and alignment to enterprise objectives
  • Communicate and explain forecast assumptions and methodology in a transparent manner to site and regional L& D leadership as well as Product Business Units
  • Prepare in-depth financial and operational analysis of regional L& D financial results
  • Complete financial bridges on actual to plan, forecast, and prior year
  • Ensure accuracy and quality of data used by the regional L& D management team
  • Support a strong controls and governance environment
  • Assist with internal and external audits at distribution sites within the region
  • Take a proactive approach to find gaps in financial controls and governance
  • Conduct balance sheet reviews in conjunction with shared service centers
  • Provide financial oversight to the cycle count processes, partner with site leaders to organize and coordinate the annual physical inventory counts where necessary
  • Provide financial leadership on cross-functional projects including: L& D locations and optimizing distribution points, inventory levels, and transportation
  • Deployment of freight audit & pay processes
  • Development of capital expenditure investments requests, reporting of spending, and validation of savings achievement
Requirements
  • Bachelor's/Master's Degree in finance & control (or local equivalent)
  • Solid industry experience in finance department of a large multi-national company
  • Dutch and English Language skills at professional level
  • Proactive with continuous improvement attitude and ability to influence change
  • Strong analytical, interpersonal, communication, problem-solving skills
  • Ability to communicate effectively with both finance and non-finance colleagues and to build strong working relationships at all levels
  • Individual system skills, particularly Excel, OneStream, PowerBI, and SAP
What We Offer

We offer a permanent contract with a competitive salary based on your work experience and level of knowledge. In addition, we offer an interesting package with secondary employment conditions, smartphone, and laptop. Our promise is to support you in your professional development and offer you real career opportunities, after all, we would like to see you grow further within our company.

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