id: MTAwMDAwMDAxNDE2NDkzMSA0MQ

reference: 1000000014164931

documentId: 1000000014164931

connectionPointId: 41

lastModificationDate: 1538626858000

Názov práce:
Riadiaci pracovníci (manažéri) v oblasti financií

Popis práce:
Primary Duties: • Leading, coordinating and preparing the quarterly forecasting process (Legal Entity Forecast) for all LE's in JCI Europe. • Establish the adequate interaction level with the BU FP&A leads. • Partner with the various FP&A leads of the different JCI business segments and determine : o The proper allocation of multiple service fees (management, engineering and BU fees) across the segments with a dual dimension a) group (BU) b) legal entity. o The reconciliation between group (BU) and legal entity profitability (allocation of tasks, hedges and corporate special transactions). • Collaborating with the CFS central team in providing critical legal entity profitability information during yearly business / corporate planning. • Supervising the proper accounting of corporate special transactions into the legal entity books at both forecast and actual. • Participating in JCI Audit Planning of focus areas (i.e. management fees, global costs, etc.). • Prepare the quarterly financial planning for all JCI LE’s in Europe. This includes leading the quarterly forecast preparation for JCI corporate officials. • Develop the CFS FP&A group into a one-stop-shop for legal entity profitability information for decision making purposes at the corporate level. • Influence the BU in their way to account for special transactions at both forecast and actual in order to fairly represent the correct legal entity profitability. • Responsible of developing and improving of financial & accounting processes. • Support to the CFS Global FPA Manager in all the processes Job Specifications: • Bachelor's Degree in Finance or Economics with focus on finance and/ or accounting. • At least 5 years finance experience, international experience, focus on processes and proven leadership expertise. • Project management knowledge • At least 3 years experience in implementation and management of ERP systems with focus in administration • ERP systems knowledge (including SAP R/3 and Oracle) a must-have • Hyperion knowledge (Enterprise/HFM, Smartview, ESSBASE) a must-have • Excellent oral and written communication, organizational and planning skills. • Strong English skills • Proficiency with Microsoft Office Suite Applications (Word, Excel, Access & PowerPoint), Internet and e-mail. • Avilability to travel during the forecast cycles

numberOfPosts: 1

jobCategoriesCodes_0: http://data.europa.eu/esco/isco/C1211

abstractJV_contact_0:
, , zuzana.michalickova (at) jci.com, zuzana.michalickova (at) jci.com Zuzana Michaličková

requiredEducationLevelCode: 6

positionTypeCode: directhire

Meno zamestnanca: JOHNSON CONTROLS INTERNATIONAL spol. s r.o.

source: ISSZ