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Tier-1 employer, metro-based FP&A generalist role with common skillset and mid-senior level increases candidate competition.
Role requires multinational FP&A, US GAAP and Hyperion expertise limiting cross-industry transferability.
Explicit 7+ years, US GAAP, SAP and Hyperion requirements make filters highly strict.
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Own monthly HQ-level financial reporting and quarterly rolling outlook reports consolidating all HQ financial statements.
Ensure compliance with Johnson Controls finance policies, procedures, and timelines for the respective country’s legal entities.
Partner with business and functional departments to manage FP&A activities including cost centre review, accruals, allocations, and variance analysis.
Bachelor’s degree in Accounting or Finance.
7+ years of relevant financial and management reporting experience, preferably in a multinational or American corporation.
Proficiency in U.S. GAAP, SAP ERP, Excel, and Hyperion Financial Management system.
Good command of English language.
Experienced in managing end-to-end FP&A processes within a large multinational corporate finance environment.
Detail-oriented with strong analytical skills to review costs, perform variance analyses, and ensure accurate financial consolidation and reporting.
Ability to collaborate effectively with cross-functional teams for financial support and project expense tracking.