Senior Financial Analyst, Indonesia

Johnson Controls (Indonesia) (Jakarta, Jakarta, Indonesia)

DKI Jakarta, Indonesia

PT. Johnson Controls Indonesia is a single source provider of smart, eco-friendly and integrated building system, services and solutions. A comprehensive life-cycle approach to in-building technology and operations spanning planning and design, installation, system integration, optimization and maintenance.

About this position

As a Senior Financial Analyst at Johnson Controls, you will analyze financial data, perform forecasting and reporting, and support various business units in achieving their financial goals. This role offers the opportunity to work in a dynamic environment focused on smart, healthy, and sustainable buildings.

Responsibilities

• Analyze financial data and perform financial forecasting and reporting
• Report on financial performance and prepare for regular business reviews
• Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
• Assist with monthly financial reporting and work closely with accounting team to ensure accurate financial reporting
• Assist with quarterly sales incentive calculations.
• Work closely with business leader to prepare budget, outlook, and track profit / loss performance by business units
• Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.
• Maintain a strong financial analysis foundation creating forecasts
• Liaising with other departments and business units on a range of issues.
• Liaise closely with business & shared service center IBC RTR team and CFM to ensure smooth transaction entry in SAP system.
• Maintain banking relationships and relationship with other external parties and consultants
• Assist on internal and external audit process in preparing, collecting supporting docs for data sampling.
• Ad-hoc task as assigned by Finance Controller.

Requirements

• +8 years of business finance or other relevant experience
• English Fluently
• Bachelor’s Degree in Accounting/Finance/Economics
• Strong analytical and data gathering skills
• Good business acumen
• Self-starter with excellent interpersonal communication and problem-solving skills
• Advanced knowledge of Excel
• SAP knowledge
• Hyperion Financial Management Knowledge