How will you do it?
The senior finance analysis is responsible for handling FP&A; matters, including coordination with the functional department and business operations. He or She has the overall responsibility for preparing the HQ level reporting on a monthly basis and outlook rolling report by quarter and consolidated all HQ financial statements. He or she also has the responsibility of monitoring of the overall compliance with Johnson Controls´ finance policies, procedures and timelines applicable to the respective country’s legal entities.
Primary Duties:
Business partner
Review all of cost centre and make appropriate accrual to ensure the P&L; is fluctuated on a reasonable or explainable level.
MEC activities and variance to normal.
Monitor each cost centre and make sure the allocation to be done.
Financial Reporting:
Assist the uploading work to HFM Essbase for yearly planning and rolling forecast on a quarterly basis.
Prepare and report to the HQ’ flash and outlook per timeline.
Provide the details actual data vs plan vs last year report to different functions.




Finance function:
Work closely with functional department for all end-to-end finance support, big projects’ expense and progress tracking to month-end closing.
Track to actual data with trend flux analyse 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
· 5+ Years of relevant work experience
· Positive command of English
· In depth knowledge of U.S. GAAP
· Positive SAP knowledge with hands-on experience using the ERP
· Good Excel and Hyperion Financial Management system
· Excellent interpersonal
· Robust customer service focus
What we offer:
We offer an exciting and challenging position. Joining us you will become part of a leading global multi industrial corporation defined by its stimulating work environment and job sat

📌 Finance Manager Pune
🏢 Johnson Controls
📍 Pune