Job Details

What you will do:

Our Intercompany CoE team is responsible for completing general accounting transactions across the JCI business portfolio whilst at the same time ensuring that we meet our internal and external reporting and control requirements. This role provides excellent opportunities to apply existing skills in a complex and interesting environment whilst developing your professional profile through the use of varied ERPs directly enhancing your career potential.

How you will do it:

Ensure smooth daily operations regarding on-time monthly reporting

Timely react to request from internal/external customers and actively communicate with them

Prepare retro billing based on price changes

Analyze price/quantity discrepancies and communicate with Customer Business Units

Prepare and analyze accounts receivable reports such as aging reports

Processing of Cost transfer and revenue generation

Contract maintenance and business support

Follow up block billing with plants and Business Units

Analyzing and following up on unallocated items according to the responsibility matrix.

What we look for: Business education degree or adequate professional experience focusing on Finance/Accounting

1 - 5 years of experience in the Finance department

General accounting/reporting overview – RTR test (if applicable)

MS-Office (MS Excel MS Outlook) ERP experience (e.g. SAP iScala Oracle)

B2 level of English

Analytical skills

Willing to develop and learn

Communicative

Collaborative team player

Customer and result-oriented

Proactive attitude