Account/Senior Analyst II (Job Code: ASA-MWI)

6 months
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Job Summary

Johnson Controls

$120,000 Average salary of similar jobs | Check Salary...

Job Description


Account/Senior Analyst II (Job Code: ASA-MWI) - 163048


 Prepare, examine and analyze accounting statements and financial reports of business units to ensure accuracy, completeness of accounting records, and conformance to company reporting and procedural standards; develop, maintain, and analyze budgets; consolidate quarterly forecasts and profit plans, analyze monthly financial results and measure key financial targets and trends ; interact regularly with regional business units and corporate financial management; perform competitive analyses, research industry trends and review recommendations for business unit management; assist with timely and accurate documentation of significant/non-routine accounting transactions; assist with quarterly and annual close activities, including ongoing audit support; analyze processes to identify problem areas and make recommendations for corrective actions; assist FP&A team with leadership presentations, Board material support, tax initiated transactions, and inter-company transaction support. Utilize experience with cost accounting and compliance with GAAP; experience utilizing MS Excel, including Pivots, VLOOKUPs, Macros, and SUMIF, for data validation, data consolidation, and what-if analysis; HFM consolidation and reporting applications, including Smart View, POV Manager and Ad Hoc Reporting; financial and business management system transaction codes, including FB50, FBS1, FAGALL03, FBL1N, and MIGO; and Warehouse Management, including inventory control and development of network strategy to ensure strategic and profitability goals are met.
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Qualifications

 Education and experience requirements: Bachelor's degree, or foreign equivalent degree, in Accounting or related field and six (6) years of experience as an Accountant, Financial Analyst or related occupation, or a Master's degree, or foreign equivalent degree, in Accounting or related field and three (3) years of experience as an Accountant, Financial Analyst or related occupation. The position also requires three (3) years of experience in cost accounting and compliance with GAAP (Generally Accepted Accounting Principles); and, experience utilizing MS Excel, including Pivots, VLOOKUPs, Macros, and SUMIF, for data validation, data consolidation, and what-if analysis; two (2) years of experience in Hyperion Financial Management (HFM) consolidation and reporting applications, including Smart View, POV Manager and Ad Hoc Reporting; one (1) year of experience in financial and business management system transaction codes, including FB50, FBS1, FAGALL03, FBL1N, and MIGO; and, Warehouse Management including inventory control and development of network strategy to ensure strategic and profitability goals are met.
Worksite Location: Milwaukee, WI
To apply, please mail resume to: JS, JCI, 5757 N. Green Bay Avenue, Milwaukee, WI 53209. Must reference Job Code: ASA-MWI when applying.
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Job
 Finance & Accounting
Primary Location
US-WI-Milwaukee
Organization
 Corporate
 


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