ERP Financial Analyst

hace 2 semanas


Saltillo, México Johnson Controls A tiempo completo

**Job Details**

**Objective**:
The ERP Financial Analyst will be assisting the ERP Project Controller on monthly functions to assist with the multi-year ERP Project Initiative. The duties for this position will be the following but may change as the project progresses.

**Activities**:

- Maintain the master listing of ERP projects
- Work with the business on month end journal entries
- Assist in the month end journal entry process with India Business Center
- Interchain (Intercompany) file preparation & coding of transactions
- Prepare various month end reports
- Create the Capital Report 14308 to 714300 to transfer costs to capital
- Maintain the Settlement/Depreciation form when projects go live
- Internal & External Audit reports
- Monitor the VMO & PR/PO queue on approvals
- Assist in any other duties directed by the ERP Project Controller

**What we look for**:

- Accounting or finance degree - preferably accounting
- Advanced English skills
- Accounting experience in journal entries
- Financial variance analysis
- Able to work in teams and individual tasks
- 2-4 years experience working on financials
- Excel skills -able to use various formulas - moderate user is fine - example of moderate, formatting, formulas, pivot tables
- Ability to work with data dumps to make help understand activity
- Journal entry background with the ability to troubleshoot to resolve issues; organized, team player, flexible, process oriented, able to articulate thoughts to communicate issues and provide resolutions.
- SAP experience is a plus.

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


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