? Apply in 3 Minutes! Lead Analyst, Financial Reporting & Consolidations
Company: Johnson Controls
Location: Milwaukee
Posted on: July 18, 2025
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Job Description:
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, Waukegan , ? Apply in 3 Minutes! Lead Analyst, Financial Reporting & Consolidations, Accounting, Auditing , Milwaukee, Illinois