FP&A Manager

Náplň práce, právomoci a zodpovednosti:

Job Description

We are looking for an experienced and strategic finance professional to join our international team as FP&A Manager. This high-impact role offers the opportunity to shape financial processes across the region, partner with senior leadership, and drive business-critical decisions. If you are passionate about financial planning and analysis, thrive in a dynamic environment, and excel at cross-functional collaboration, we encourage you to explore this exciting opportunity.

What you will do

• Collaboration and strong partnership with Regional Senior leadership to prioritize and align all finance related activities & initiatives;

• Review and analyses current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, capital expenditures and balance sheet incl. statistical accounts;

• Provide leadership and direction in the tracking and monitoring of the committed results

• Facilitate the review of key initiatives with senior leadership

• Lead all FP&A activities across region (flash, outlook, planning process etc)

• Promote effective communication & cooperation between BBC, IBC and business through knowledge sharing, processes and issues resolution,

• Support and coach FP&A personal in IBC

• Manage key stakeholders and incorporate feedback for continual improvement

• Pay an active role in internal projects

• Support ad-hoc assignments for the region in scope

Zamestnanecké výhody, benefity:

Our benefits

Besides working in an international environment, you will receive a regularly monthly bonus after your first six months, meal vouchers, a recreation allowance and retail discounts. Additionally, our flexible benefits program will allow you to customize benefits from a selection of 3500 products and service such as gym membership, medical cover, a multi-sports card plus many more.

Our onsite facilities at our Bratislava based office includes a canteen, nursery and coffee machines located on every floor.

If you are relocating to Bratislava to join Johnson Controls, you will be eligible to receive a housing allowance to help you setup your new life in Slovakia.

The gross monthly salary for this position starts from 3300 EUR per month, plus a monthly bonus that starts after your first 6 months. Please note this is a minimum salary and our compensation packages are based on your professional experience and qualifications.

Our culture

At Johnson Controls you’ll have the opportunity to work on some of the most exciting projects in today’s market. Our hardworking people empower us, and we believe in being part of a team that is open, collaborative, results-oriented, hardworking and above all fun.

We believe that diversity and inclusion matter and make a difference. By embracing the true value of diversity and inclusion, getting comfortable with having crucial conversations, and valuing different perspectives, we will be one of the most desirable places to work.

#LI-DD1

#LI-Hybrid

Požiadavky na zamestnanca:

What we look for

• Master’s degree in Accounting or Finance; ACCA/CPA/CMA is a plus

• 8+ years of experience in the role of Financial Planning & Analysis or equivalent experience in Accounting/Finance

• Strong customer and business orientation and desire to develop business acumen

• Knowledge of HFM/One Stream is a plus

• Advanced Power BI, Microsoft Excel and Power Point skills,

• High standards of accuracy and precision, highly organized,

• Ability to think creatively, highly driven and self-motivated

• Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity

• Strong communication and interpersonal skills and ability to work in a cross-functional, fast-paced environment

• Fluent in English (Written and Spoken).