Senior Financial Analyst

What you will do

As a Senior Financial Analyst, you will be a key member of our finance team, providing essential financial analysis that informs strategic decisions. You will dive into financial performance metrics, create accurate forecasts, and assist in budgeting processes, offering valuable recommendations to enhance profitability and operational effectiveness.

Support our Europe and Middle-East Logistics and Distribution (L&D) organization by delivering timely and relevant financial insights on monthly performance, upcoming budgets, and operational initiatives.

 Your role will involve financial management reporting, delivering clarity on operational metrics and their financial implications across 3 primary and 6 secondary distribution centers, overseeing $25 million in annual warehouse costs and $60 million in freight spending within the EMEA region.

How you will do it

• Develop detailed regional plans and forecasts
• Commuicate and clarify forecast assumptions and methodologies to site and regional leadership
• Conduct thorough financial and operational analyses of regional results
• Assist with internal and external audits at distribution sites
• Provide financial insights into inventory management processes
• Offer financial support for cross-functional projects and business cases
• Contribute to the implementation of ERP systems.

What we look for

• Bachelor's or Master's Degree in Finance & Accounting
• Experience in Financial Planning and Analysis or Financial Reporting 
• Ability to analyse non-financial data effectively
• Previous experience in supporting internal and external audit processes
• Strong analytical, interpersonal, communication, and problem-solving skills
• Proficiency in Dutch and English
• Familiarity with ERP systems, particularly SAP, is a plus.

Our Benefits

Besides working in an international environment, you will receive a regularly monthly bonus after 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 2500 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.

Who we are

At Johnson Controls, we specialize in developing smart buildings that prioritize safety, health, and sustainability. With nearly 140 years of experience in enhancing building environments, we are now advancing these spaces further with cutting-edge digital technologies and services. Our focus on artificial intelligence and data-driven solutions helps to provide deeper insights into building health, sustainability, and performance, leading to a new era of intelligent buildings.

We are dedicated to shaping the future across various sectors, including healthcare, education, data centers, airports, stadiums, hotels, and manufacturing with OpenBlue, our comprehensive suite of connected solutions.

As a leader in building technology, software, and services, and backed by a global team of over 100,000 professionals across 150 countries, we are committed to assisting our customers in achieving their sustainability objectives and fulfilling their missions. We invite you to be part of our progressive journey