Lead Analyst, Financial Reporting & Consolidations
Company: Johnson Controls
Location: Milwaukee
Posted on: July 10, 2025
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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, Schaumburg , Lead Analyst, Financial Reporting & Consolidations, Accounting, Auditing , Milwaukee, Illinois