Job Description

What you will do

• Executive Reporting & Leadership support
  • Support preparation of monthly Executive flash packages and leadership presentations;
  • Support preparation of earnings materials, forecast reviews, operating reviews and ad-hoc executive requests.
  • Partner directly with EMEA FP&A leadership to ensure consistent and high-quality financial storytelling
• Forecasting & Financial planning
  • Support monthly forecast, annual operating plan and strategic planning process.
  • Perform detailed variance analysis versus Plan, Forecast, Prior Year.
  • Consolidate inputs from regional and domain FP&A teams.
• GMAR & Corporate Deliverables
  • Support preparation of quarterly GMAR preparation and governance
  • Ensure timely delivery and quality of corporate submissions
  • Drive consistency of business commentary and supporting analysis
• Performance Analytics & Insights
  • Conduct deep-dive analysis (Orders / Revenue / GM / SGA / EBIT)
  • Convert complex data into actionable business insights
  • Support leadership in decision-making through quantitative analysis and scenario modeling
• Data & Reporting Automation
  • Support expansion of EMEA Analytics Suite.
  • Identify opportunities to leverage AI, Copilot, Power BI and automation solutions withing FP&A workflows.
  • Improve data quality, governance and reporting standardization across EMEA.
• FP&A Transformation & Special project
  • Participate in FP&A operating model transformation initiatives.
  • Support process redesign, reporting simplification, and standardization efforts.
• Stakeholder management
  • Partner with Regional FP&A Leads, Corporate Finance, EMEA Leadership
  • Build credibility with senior stakeholders and influence decision-making through fact-based analysis
  • Act as trusted advisor to FP&A leadership

What we look for

Required

• Master’s degree in Accounting or Finance; ACCA/CPA/CMA is a plus
• 5+ 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)

Our salary and benefits

The initial basic salary for this position will be in the range of 2430-3807 EUR per month, plus a 13th month salary applied after your first 6 months in the job. The final package will reflect your experience, skills, and qualifications relevant to the role. We are committed to fair, equitable, and gender-neutral pay practices.

• At Johnson Controls, your work comes with benefits that support both your career and your wellbeing.

• Meal vouchers fully covered by the company.

• Flexible benefits budget with access to 3,500+ options, including a MultiSport card, medical and wellness services.

• Extra savings through retail and lifestyle discounts (Benefit+).

• Allowance for the private kindergarten or nursery to support your family.

• Allowance for language courses, professional development support, and wellbeing support.

• On site benefits: massages, distribution of fruits, yoga, psychologist, health month, various events with supporting groups (volunteering activities, branding activities).

• Seniority benefits - extra monthly financial allowance, medical care and support, wellbeing day.

• Relocation support with housing allowance if moving to Slovakia

About Us

Johnson Controls, a global leader in thermal management, mission-critical building systems, energy efficiency, and decarbonization, helps customers use energy more productively, reduce carbon emissions, and operate with the precision and resilience required in rapidly expanding industries such as data centers, healthcare, pharmaceuticals, advanced manufacturing, and higher education.

For more than 140 years, Johnson Controls has delivered performance where it really matters. Backed by advanced technology, lifecycle services and an industry-leading field organization, we elevate customer performance, turn goals into real-world results and help move society forward.

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