Lead Analyst, Financial Reporting & Consolidations
Company: Johnson Controls
Location: Saint Francis
Posted on: July 2, 2025
|
|
|
Job Description:
Are you interested in making an impact? Our team is full of
collaborators, multi-taskers and agile accounting professionals. We
believe in partnership, in driving accountability and in working to
help our teammates and the business achieve their goals. We are
looking for people to join us that love what they do & have the
desire to grow their career. We will give you the opportunity to
work on projects inside and outside of your department that will
sharpen your skills. For us, it is about finding people that fit
both the job and the culture. If you are looking for a company that
will provide you with challenges while offering you opportunities –
apply today! What you will do This position's responsibility is
monthly corporate consolidation close process and the production of
financial documents. The position also advises business divisions
on their monthly close and consolidation process. This will be a
hybrid role based in the Milwaukee HQ office. How you will do it
Coordinates the collection and consolidation of monthly financial
results from all Company business divisions. Analyzes consolidated
results to ensure accuracy and proper elimination of inter and
intra-company accounts. Ensures compliance with accounting policies
& procedures and generally accepted accounting principles. Prepares
consolidated monthly financial documents for distribution to
corporate management, the Board of Directors, and the Audit
Committee. Prepares quarterly earnings press release, financial
documents, and notes Prepares earnings per share calculation and
other financial measures used in the monthly financial documents.
Prepares share-based compensation information for recognition in
the monthly financial statements. Prepares monthly cash flow
statement and free cash flow summary Designs, updates, implements,
and ensures proper documentation of internal control procedures in
compliance with Sarbanes Oxley Section 404. Provides internal and
external auditors with information required to perform annual
audits and quarterly reviews. Prepares monthly external segment
results calculation. Prepares assigned 10-K and 10-Q disclosures.
Conducts special studies and analyses. Responsible for advising
business divisions on accounting for special transactions and
providing general GAAP and consolidations guidance. What we look
for Bachelor's degree in accounting or related field; CPA
certification desired, but not required. Proven understanding of
generally accepted accounting principles, consolidations, and
financial reporting. Minimum of 4 years of relevant in public
accounting or private industry. Ability to see opportunities for
operational improvement and a drive to achieve both short and
long-term results. Detail oriented and dedication to, and
understanding of, the importance of reporting accurate figures.
Ability to handle and complete multiple tasks. Computer
proficiency, including familiarity with a variety of software
applications LI-CC4 LI-Hybrid
Keywords: Johnson Controls, Cicero , Lead Analyst, Financial Reporting & Consolidations, Accounting, Auditing , Saint Francis, Illinois
