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- Managing the day-to-day activities of the finance team and ensures the RTR finance function is organized and efficient and produces accurate financial.
- Monthly closings and reporting
- Partner with Business Finance and RTR to ensure smooth functioning of finance and accounting
- Ensure adherence to SOX and internal controls
- Contribute ideas and action towards the continuous improvement of processes
- Support strategic projects and initiatives
- Variance analysis and corrective actions
- Cash & Bank Reconciliation ensure entity reported cash is reconcile with global cash.
- Monthly, Quarterly & Yearly HFM Sign Off File Preparation for stakeholder's update highlighting significant changes.
- Understand HFM/One Stream entity flow along with consolidation and translation.
- Must have 5-8' experience in Consolidations.
- In-depth hands-on experience of month end closing & HFM/One Stream Reporting
- Expert in MS Excel
- Excellent in English communication and stakeholder management
- Must have Global RTR transition experience
- Power BI knowledge will be added advantage
Deputy Manager - Pune, India - Johnson Controls International
Description
Responsible for the timely and accurate performance of the General Ledger, closing of books and reporting process. To execute the operations of the Record to Report daily so the IBC operational excellence and customer service objectives are realized within the given guidelines and policies
Fulltime bachelor's in commerce / master's degree in finance / Chartered Accountant/ Cost Accountant