JOB REQUIREMENTS: What you will do We are hiring a Metro Financial Analyst. This individual works in amongst a team of other analysts, supporting the monthly reporting and analysis process, weekly forecast, financial quarterly forecasts, annual budgeting, and outlook process. The financial analyst will provide support including preparing the input to financial presentations, analysis and other projects requested. This function acts as the analytical engine of the company to provide insights and support \'optimal\' business decision making. How you will do it Provide weekly/monthly/quarterly reports and analysis of financial and performance KPI\'s including P&L, Balance Sheet and Cash Flow. Analyze current and past trends in key performance indicators including areas of, manufacturing conversion costs, cost of sales, expenses, and Capital Expenditures. Compile financial information for business reviews. (Monthly Actuals, Annual Budget, Quarterly Forecasts.) Assist in preparation and loading of forecasts on weekly, monthly, quarterly, and annual basis. Assist with the completion of annual financial plans (including P&L, Balance Sheet, Cash Flow, TWC and Capex), budgets and forecasts as required. Prepare month end financial variance reports related to Plant Performance Costs (Actuals vs. Forecast/Budget). Prepare Operational Financial Reports related to Productivity, COPQ, Inventories Adjustments and Warranties. Prepare financial Journal Entries records, accruals, and allocations for Global Operations departments. Operate within established finance procedures and ensure adequate internal controls are maintained. Give financial support on specific cost initiatives / projects for Global Operations. Document risks and escalate to management. Prompt response to all information requests. Achieve deadlines set by leadership and the business and proactively monitor and raise What we look for Bachelor\'s degree in business, finance or accounting Minimum 4 years in Financial Planning and Analysis or equivalent experience in Accounting/Finance or completion of a 2 year post graduate leadership development program focused on finance Advanced Microsoft Excel and PowerPoint skills. Hyperion Enterprise knowledge. One Stream knowledge. Highest standards of accuracy and precision; highly organized. Ability to think creatively,... For full info follow application link. Johnson Controls is an equal employment opportunity and affirmative action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, protected veteran status, status as a qualified individual with a disability, or any other characteristic protected by law. For more information, please view EEO is the Law. If you are an individual with a disability and you require an accommodation during the application process, please visit www.johnsoncontrols.com/tomorrowneedsyou. ***** APPLICATION INSTRUCTIONS: Apply Online: ipc.us/t/F2B2A16BC0414095 Qualified females, minorities, and special disabled veterans and other veterans are encouraged to apply.