**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 environment
Johnson Controls does not request pregnancy or HIV testing as a requirement for admission, permanence or promotion.