Sr. Analyst for Balance Quality Assurance & Reporting Team

Primary Purpose:
 
Responsible for Global data consolidation and reporting for the Balance Sheet Quality Assurance & Reporting Team. 
 
 
Primary Duties:
 
* Responsible for extracting and consolidating Balance Sheet reconciliation data from different reconciliation and repository tools (i.e. Share point, AssureNet, Blackline etc.) related to all JCI Regional Business Centers (RBCs)
* Responsible for reporting Balance Sheet reconciliation data for all RBCs on a weekly, monthly, or as-needed basis to multiple management levels
* Ad-hoc reporting as needed/required. i.e. This includes consolidating and reporting unreconciled and aged reconciled items (URI and aged ARI items) etc.
* Prepare Power Point Presentation as requested
* Super-User / Administrator of multiple reconciliations tools and repositories (e.g. BlackLine, ARM, AssureNet, Sharepoint, others as required).  Become to the go-to subject matter expert (SME).
* Based on needs provide training on reconciliations tools, repositories, balance sheet reconciliation templates, and other applications and/or processes as required
* Support as required in developing and implementing a standard account reconciliation training program (e.g. e-Learning, face-to-face, etc.)
* Participate in Balance Sheet reconciliation reviews and/or preparation as needed

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Job Requirements:

 

·         MS-Office knowledge

·         Excellent Excel skills

·         Macro experience is a plus

·         Power BI knowledge or any of the  reconciliations tools e.g. BlackLine, ARM, AssureNet, Sharepoint is a must

·         Analytical

·         Ability to work effectively with people even under challenging circumstances

·         Excellent English oral and written communication skills

 

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Your benefits

Imagine a career that perpetually stretches your capabilities. From managing many of the world’s most iconic buildings to making products that help save lives, the breadth of our opportunities empowers you to chart your own path. We will offer you an interesting and challenging position with great personal freedom and professional responsibility. 

Joining us you will become part of a committed and competent company characterized by customer focused, passionate to win, unified one team, decisive environment offering challenges. 
We embrace diversity, reward hard work and have a collective passion to make an impact. In an environment that is constantly evolving, we set the foundation for you to grow and create a career that is as unique as you are.
 
Don’t just make a living. Make living better.
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ID: 3241927  Posting date: 14.11.2017  The job comes from another website or source. Basic wage component (gross) and other rewards: By agreement