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Johnson Controls
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Manager - FP&A

Manager - FP&A

Johnson Controls

2 - 12 years

13 - 14 Lacs

pune

Posted:14 hours ago| Platform:

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Skills Required

erp financial statements sap financial reporting gaap corporate finance customer service hyperion financial management monitoring business operations

Work Mode

Work from Office

Job Type

Full Time

Job Description

1. Review all of cost center and make appropriate accrual to ensure the P&L is fluctuated on a reasonable or explainable level.

2. MEC activities and variance to normal.

3. Monitor each cost center and make sure the allocation to be done.

Financial Reporting

1. Assist the uploading work to HFM Essbase for yearly planning and rolling forecast on a quarterly basis.

2. Prepare and report to the HQ flash and outlook per timeline.

3. Provide the details actual data vs plan vs last year report to different functions.

Finance function

1. Work closely with functional department for all end-to-end finance support, big projects expense and progress tracking to month-end closing.

2. 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 an Multinational Corporate Finance or American company

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

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Manager - FP&A