Finance Manager - Fp&a, Emea

JOHNSON CONTROLS

Financial reporting and analysis
Business intelligence tools
Month-end close activities
Provide monthly/quarterly reports and analysis of financial and performance KPI’s including P&L, Cash Flow and Trade Working Capital

Job Summary

  • 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.
  • We offer an exciting and challenging position within a leading global multi-industrial corporation defined by its stimulating work environment and job satisfaction.

Matching Summary

Provide monthly/quarterly reports and analysis of financial and performance KPI’s including P&L, Cash Flow and Trade Working Capital.

Skills & Requirements

Must-have

  • Financial reporting and analysis
  • Business intelligence tools
  • Month-end close activities
  • Financial planning and forecasting
  • Advanced Power BI and Excel skills

Nice-to-have

  • Develop business acumen
  • Creative and self-motivated
  • Cross-functional collaboration
  • High-performance culture

Key Requirements

  • Bachelor's Degree in Accounting or Finance
  • 5-10 years of FP&A experience
  • Fluent in English (Written and Spoken)

Work Rights

Not specified

Tailored Resume

Cover Letter