Financial Analysist at Johnson Controls

, , India -

Full Time

Start Date

Immediate

Expiry Date

22 Jan, 26

Salary

0.0

Posted On

24 Oct, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Planning & Analysis, Financial Modeling, Revenue Recognition, Forecasting, Variance Analysis, Cost Control, Excel, Power BI, Data Analysis, MIS Reporting, Budgeting, Strategic Planning, Problem Solving, Communication, Collaboration, Multi-tasking

Industry

Industrial Machinery Manufacturing

Description

What you will do: The person shall be a FP&A Specialist with 3-5 years of experience and shall be responsible for developing, maintaining, and enhancing financial models to support revenue recognition reporting and forecasting, ensuring compliance with internal policies and external standards. The position requires strong analytical skills, advanced proficiency in Excel and Power BI, and the ability to deliver accurate, timely reports while continuously improving modeling processes and reporting tools. How you will do it Monthly, quarterly forecasting & annual budgeting Monthly variance analysis of revenue, cost, SGA, markup First-level analysis of data and monthly MIS report preparation Analysis of SG&A trends and cost control initiatives Implementation of financial models for revenue reporting Collaboration with global commercial finance teams to validate assumptions and align forecasts Headcount reporting and timely accruals of costs Assist in Preparation of quarterly forecasts and reviewing variance analysis (actual vs. forecast) Preparation of MIS reports and statements Ensure the timely preparation and submission of reports. Ensure that all Finance-related records and files are properly managed for easy retrieval. What we look for 3–5 years of experience in Financial Planning & Analysis (FP&A) or related finance roles MBA (Finance) or Semi-qualified Chartered Accountant (CA) Experience in financial analysis, MIS, corporate finance, budgeting, and strategic planning Advanced proficiency in Excel Able to multi-task and prioritize well. Excellent written and oral communication skills. Mature and able to work independently. Demonstrate strong problem-solving skills. Johnson Controls: Enhancing the Intelligence of Buildings Your buildings have a purpose. They are places for people to live or work. Facilities for learning or healing. Venues for entertainment and shopping. Sites for the specialized storage of tangible goods or mission-critical data. Your buildings have a huge variety of functions; they are central to your mission. This is where Johnson Controls comes in, helping drive the outcomes that matter most. Through a full range of systems and digital solutions, we make your buildings smarter. A smarter building is safer, more comfortable, more efficient, and, ultimately, more sustainable. Most important, smarter buildings let you focus more intensely on your unique mission. Better for your people. Better for your bottom line. Better for the planet. At Johnson Controls, we’ve been making buildings smarter since 1885, and our capabilities, depth of innovation experience, and global reach have been growing ever since. Today, we offer the world’s largest portfolio of building products, technologies, software, and services; we put that portfolio to work to transform the environments where people live, work, learn and play.

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Responsibilities

The Financial Analyst will develop, maintain, and enhance financial models to support revenue recognition reporting and forecasting. This role involves collaboration with global commercial finance teams and ensuring compliance with internal policies and external standards.