Senior Financial Analyst

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

We're using artificial intelligence and data-driven solutions to give you deeper insight into your building's health, sustainability, and performance.

Key Responsibilities:

• Support the Europe and Middle-East Logistics and Distribution (L&D) organization by providing informative, relevant, and timely financial analysis on monthly performance, forward-looking budgets, and forecasts.
• Develop regional L&D plans and forecasts, ensuring accuracy and quality of data used by the regional L&D management team.
• 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, completing financial bridges on actual to plan, forecast, and prior year.
• Ensure a strong controls and governance environment, assisting with internal and external audits at distribution sites within the region.
• Take a proactive approach to find gaps in financial controls and governance, conducting 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.

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:

• Permanent contract with a competitive salary based on your work experience and level of knowledge
• Interesting package with secondary employment conditions, smartphone, laptop

Our Promise:

We 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