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Erp Financial Analyst

Detalles de la oferta

**Job Details****Responsibilities**:- 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 monthly reporting and analysis- Compile project financial information for business reviews- Drive centrialization for ERP Projects to capture the projects highlights, risks and opportunities- Support the ERP Controller in Month End reporting- Continuous Improvement activities in reporting to ensure standardization, efficiency and best practice- Support Ad-hoc requests coming from different PMO Leads**Requirements**:- **Bachelor's Degree in Accounting or Finance**:- **4 years of experience in Financial Planning and Analysis or equivalent experience in Accounting/Finance**:- **Advanced Excel skills (macros, pivot tables, and lookups)**:- SharePoint and PowerPoint proficiency- Experience with different ERPs (SAP or Oracle) is a plus- Experience in budgeting software (Hyperion, OneStream, Adaptive, etc.) is a plus- Attention to detail to provide accurate information for deliverables.- Ability to understand the flow of transactions through the accounting cycle- Ability to multitask in order to obtain various pieces of information to meet deadlines- 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 environmentJohnson Controls does not request pregnancy or HIV testing as a requirement for admission, permanence or promotion.


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

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