Who we are:

Build your best future with the Johnson Controls team.

As a global leader in smart, healthy and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places and the planet. Join a winning team that enables you to build your best future! Our teams are uniquely positioned to support a multitude of industries across the globe. You will have the opportunity to develop yourself through meaningful work projects and learning opportunities. We strive to provide our employees with an experience, focused on supporting their physical, financial, and emotional wellbeing. Become a member of the Johnson Controls family and thrive in an empowering company culture where your voice and ideas will be heard – your next great opportunity is just a few clicks away!

Job Scope:

• Main finance business partner for one of the entities within Malaysia.
• Responsibilities include consolidations, annual planning and monthly P&L, free cash flow forecasts/outlook as well as financial reporting (closing task).
• Work with local sales, project delivery and service management to ensure that all relevant information is captured and reflected in plan and forecasts (ownership of the P&L and balance sheet including cash flow)
• Work with Finance controller on the annual budget, forecasts, monthly outlooks, and long-range strategic planning processes for the business.
• Prepare monthly commentary to explain variances between actual results and/or budget and forecasts.
• Analysis on regular financial reporting which highlights key business trends to support decisions on growth, investments, sourcing, and cost optimization.
• Support all key Finance initiatives.
• Ad hoc projects and analyses as required.

Monthly Recurring Tasks:

• Month End Closing task- Consolidate & Submission of Flash file during WD-2 to WD+2
• Finalized Actual number in Onestream & Signoff in system
• Reporting Task- Top 5 Winloss file, Pricing, Velocity File
• Analysis- Monthly Variance Analysis Bridge file (WAVE), commentary on YoY numbers
• Country Ops Review Deck preparation
• Outlook- P&L & Free Cash Flow (FCF) Outlook preparation, review and submission & loading in Onestream
• Forex Hedging (upon request)
• Country budget plan preparation (upon request)

Job Requirement:

• Bachelor’s Degree in Accounting or Finance is a must. MBA and/or CPA/CMA is preferred.
• Minimum of 5 years of FP&A experience with increasing level of responsibilities within a multinational corporation.
• A high degree of proactivity, creativity and latitude is expected.
• Ability to rigorously test assumptions and plans to minimize risk.
• Willingness to take on new challenges.

What we offer:

• Competitive salary
• Paid vacation/holidays/sick time
• Comprehensive benefits package
• On the job/cross training opportunities
• Encouraging and collaborative team environment
• Dedication to safety through our Zero Harm policy

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