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Financial Analyst

Company: JOHNSON CONTROLS
Location: Saint Joseph
Posted on: November 10, 2018

Job Description:

Financial Analyst What you will do Under the general direction and within Corporate and Divisional policy and procedural guidelines, plans, forecasts, analyzed and controls financial activities at plant level. Will provide guidance to Plant Manager and Staff. How you will do it Performs a variety of financial related functions including planning, developing, coordinating and implementing monthly and annual standard costs and cost savings for the plant by overseeing and monitoring accounting activities. Supervising payroll and cost functions personnel. Primary Duties Prepares and analyzes monthly closing reports and journal entries, payroll, raw material usage and variance reports Prepares plant operating budgets and reviews actual against budgeted performance. Analyzes and explains deviations. Recommends corrective action to ensure favorable plant budget performance. Forecasts plant income, material and labor cost monthly Audits plant operating practices versus standard operating procedures and company policies and takes necessary actions to ensure compliance. Coordinates and assists staff in quarterly review. Directs monthly and semi-annual physical inventories. Explains book to physical differences and establishes procedures to eliminate inventory variances Assists in implementation to division financial/accounting EDP for the plant. Performs special assignments and analysis as directed by the Plant Manager or Group Controller. Works with teams to determine cost savings of projects Reconciliation of Accounts Receivable (outside molder) including listing of payments outstanding by number of days Complete and review of accuracy invoicing to outside vendors and outside molders Overtime is required to meet internal and external customer requirements Performs other duties as assigned These duties indicates the general nature and level of work expected of the incumbent. It is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities required of the incumbent. Incumbent may be required to perform other related duties. Qualifications What we look for Bachelor's degree in Accounting or Finance. Minimum 3 years' experience in accounting, preferably in a manufacturing environment. Must be proficient in Microsoft Excel and PowerPoint Who we are At Johnson Controls, we're shaping the future to create a world that's safe, comfortable and sustainable. Our global team creates innovative, integrated solutions to make cities more connected, buildings more intelligent and vehicles more efficient. We are passionate about improving the way the world lives, works and plays. The future requires bold ideas, an entrepreneurial mind-set and collaboration across boundaries. You need a career focused on tomorrow. Tomorrow needs you. 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 Job Finance & Accounting Primary LocationUS-MO-Saint Joseph Organization Power Solutions Overtime Status-Exempt

Keywords: JOHNSON CONTROLS, Saint Joseph , Financial Analyst, Accounting, Auditing , Saint Joseph, Missouri

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