Job Description

What you will do

The Senior FP&A Analyst is responsible for delivering accurate financial reporting, supporting forecasting and planning cycles, developing analytical models, and preparing materials for leadership business reviews. The role will support key growth initiatives, provide business‑focused insights, and strengthen financial governance— without managerial duties or strategic ownership held by Manager‑level roles.

How you will do it

Financial Reporting & Insights

• Prepare monthly and quarterly financial reports including P&L, Cash Flow, Trade Working Capital, and key performance KPIs.
• Analyze performance trends across revenue, margin, costs, and operating expenses to identify drivers and variances.
• Ensure accuracy of financial information and support compliance with internal policies and controls (aligned with Manager‑level responsibilities but executed at an analyst level).

Forecasting, Budgeting & Planning

• Support preparation and loading of annual financial plans (Opex, Capex), quarterly forecasts, monthly outlooks, and pulse submissions.
• Conduct risk & opportunity analysis to support recommendations to the FP&A Manager and Director. (Adapted below manager requirement)
• Maintain alignment of ERP–OneStream mappings and ensure data consistency.

Business Partnering & Decision Support

• Support business reviews by preparing decks, dashboards, and analytical content for Growth Vectors leadership.
• Provide ad‑hoc analysis on commercial initiatives, pricing, investments, and operational performance. (Analyst contribution vs. Manager ownership)
• Collaborate with commercial, operational, and FP&A teams across EMEALA to consolidate information and drive standardization.

Process & Systems Excellence

• Develop, standardize, and automate reporting leveraging Power BI and other BI tools.
• Contribute to continuous improvement of FP&A processes and reporting systems.
• Support implementation of financial best practices across planning and reporting cycles.

Controls, Compliance & Governance

• Follow established finance procedures and ensure proper documentation, accuracy, and data integrity.
• Support internal control and audit requirements through accurate and timely reporting

What we look for

Required

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• 3–6 years of experience in FP&A, financial analysis, or similar finance roles
• Strong analytical skills with high attention to detail and accuracy.
• Advanced Microsoft Excel and PowerPoint skills; experience with BI tools (Power BI strongly preferred).
• Working knowledge of SAP, JDE, iScala, Oracle or similar ERP systems.
• Ability to work cross‑functionally in a fast‑paced environment and meet tight deadlines.

Preferred

• Professional qualifications or progress toward ACCA, CPA, CMA.
• Experience with OneStream is a plus.
• SQL/DAX or advanced data‑modelling skills highly desirable.
• Experience in multinational corporate environments, ideally across EMEA.

Our salary and benefits

The initial basic salary for this position will be in the range of €2430 – €3807 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.
• Flexible working hours and home office days (12 days per month with allowance).
• 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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