Finance Analyst

Johnson Controls has an exciting opportunity for a Finance Analyst to join our team based in Gothenburg. Are you looking for a new challenge in a dynamic Global Company? You could be the person we are looking for.

We are looking for a person who can provide sound financial support, control and monitor performance and ensure that company internal policies and procedures are adhered to at the assigned account.

This opportunity is with one of our Life Sciences customers where we provide Pharma Services in an R&D environment.

MAIN TASKS:

FINANCIAL:
- Working with the Commercial Finance Manager in the accurate and timely month end reporting, annual planning and quarterly forecasting processes.
- Support the Regional Managers and their teams in all financial matters.
- Delivery of timely, accurate and user-friendly monthly reports, providing proactive financial and commercial support to Site Teams to ensure targets are met.
- Maintain a robust business controls regime, including management of delegated financial authority and proper separation of duties to ensure correct and effective use of client and company resources, and the coordination of an internal audit regime to ensure full SOX compliance.
- Optimize cash flow from activities ? Assist in ensuring timely and accurate billing in line with contractual terms.

COMMERCIAL:
- Review quality of client reporting and reconciliations to ensure that contractual commitments are met and corporate expectations delivered. Work with the Finance Commercial Managerto ensure that any changes to commercial terms are dealt with in line with JCI & Client corporate expectations eg correct sign off.
- Perform monthly reviews with key budget holders. Providing reports against variances to plan and contract, agreeing actions for moving forward.
- Working with Supply Chain and Account Management to ensure that contractual savings are identified and met.

-You have a financial degree from university level or at least 3 years experience from a similar
position.
- You have a Commercial and Analytical acumen and strong IT skills including MS office.
- You are flexible to travel and a team player.

ADDITIONAL INFORMATION:

Location: Mölndal, Sweden. The role reports to Financial Commercial Manager.
If you have any questions regarding the position, please contact Lena Gorringe, Customer Business Manager, +46768612634.To apply for this position please send your resume to jobs_sweden@jci.com
Last day to apply is 2014-08-24.

Johnson Controls is a global diversified technology and industrial leader serving customers in more than 150 countries. Our 162,000 employees create quality products, services and solutions to optimize energy and operational efficiencies of buildings; lead-acid automotive batteries and advanced batteries for hybrid and electric vehicles; and interior systems for automobiles. Our commitment to sustainability dates back to our roots in 1885, with the invention of the first electric room thermostat. Through our growth strategies and by increasing market share we are committed to delivering value to shareholders and making our customers successful. For additional information, please visit www.johnsoncontrols.com.