Lead Financial Analyst, It Projects

hace 2 semanas

Monterrey, México Johnson Controls A tiempo completo

Johnson Controls is a global leader in smart, healthy, and sustainable buildings.With operations in over 150 countries, we are committed to driving innovation and excellence in building technologies and integrated solutions.Our people are at the heart of our success, and we are passionate about attracting and developing top talent across the globe.We are looking for a Lead Finance Analyst, IT ProjectWhat will you do?The Lead Financial Analyst drives results for the Johnson Controls IT Finance organization, in partnership with our Project Management organization to accurately reflect the financials for our projects executed by our Johnson Controls IT organization.The role will partner with project management organization to partner on the planning and control of financial results consistent with long-term business objectives and execute on the vision of IT Finance strategy provided by the VP, IT Finance.How will you do it?Consolidates, analyzes, and reviews monthly rolling forecasts and annual financial plans for a specific area of IT projects within our portfolioAnalyzes and reviews actual monthly financial performance.Ability to recognize inconsistencies in financial data and initiates and manages the appropriate corrective action.Ensures accuracy of project financials in partnership with the Project & Portfolio Management team in our ERP toolJournal entries for corrections and proper codingProvides consultation for proper coding of costs in our IT financials to ensure our projects are reflected correctly within our ERP toolOversee project financial modeling, working to obtain internal management capital appropriation request (CAR's) approvals & supporting documentationProvides consultation to the Project & Portfolio team on how to manage IT financial processesPrepares and storytelling of financial presentations for the IT Finance & IT Senior Leadership team comprising of actual results, forecasts to illustrate variances along with risks and opportunitiesWork closely with project managers on project go live dates and changes to the projectCapitalization of projects when the project has gone liveWhat we look for:Bachelor's Degree required in Accounting or FinanceAdvanced Excel skills are required (formulas, pivot tables, data tables)Ability to work in a fast-paced environment in a constantly evolving organizationProven analytical skills, research capabilities and overall financial & project management acumen requiredKnowledge in SAP4Hana and OneStream is preferredExcellent communications skills, in written and oral reports.Should have ability to listen effectively to execute deliverablesWhat do we offer?Comprehensive benefits package.Opportunities for professional growth and development.Supportive and inclusive work environment.Commitment to work-life balance and employee well-being.Engagement in meaningful projects that make a difference.Johnson Controls does not request pregnancy or HIV testing as a condition for hiring, continued employment, or promotion, in accordance with its commitment to labor equality and non-discrimination.#J-*****-Ljbffr

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