*job details*
*how you will do it?*
- supports the standardized process for budget management for it pmos
- assist with analysis of monthly financial results to determine trends.
- assist pmo leads to ensure adherence to plan/forecast.
- provide reporting and analysis support to leadership to improve visibility and decision making process
- develop, standardize and automate financial and operational performance reports using different reporting tools and data sources
- provide daily, weekly, monthly reporting and analysis
- compile project financial information for business reviews
- create reporting outputs and management presentations providing value-added analysis and highlighting risks and opportunities
- continuous improvement activities in reporting to ensure standardization, efficiency and best practice
- support ad-hoc requests coming from different pmo leads
- responsible for the recording of all relevant transactions into the general ledger, month end close activities and the reconciliation some of our most complex accounts on a monthly basis supporting temporary to standardize the process and delivery it to the proper team.
*what we look for? Position requirements
*- bachelor's degree in accounting or finance
- 2 years of experience in financial planning and analysis or equivalent experience in accounting/finance
- advanced excel skills (macros, modeling, pivot tables, and lookups)
- sharepoint and powerpoint proficiency
- experience in bi tools (e.g. Power bi, microstrategy) and different erps is a plus
- highest standards of accuracy and precision; highly organized
- ability to work under pressure and accomplishment of standard and ad-hoc deliverables within tight deadlines
- self-driven, proactive and quick learner
- ability to adapt into fast-paced business environment and quickly changing situations
- continuous improvement mindset and strong analytical skills
- strong communication and interpersonal skills and ability to work in a cross-functional, fast-paced environment
- johnson controls does not request pregnancy or hiv testing as a requirement for admission, permanence or promotion._