Who we are? 

Johnson Controls is the global leader for smart, healthy and sustainable buildings. At Johnson Controls, we’ve been making buildings smarter since 1885, and our capabilities, depth of innovation experience, and global reach have been growing ever since. Today, we offer the world’s largest portfolio of building products, technologies, software, and services; we put that portfolio to work to transform the environments where people live, work, learn and play.

This is where Johnson Controls comes in, helping drive the outcomes that matter most. Through a full range of systems and digital solutions, we make your buildings smarter. A smarter building is safer, more comfortable, more efficient, and, ultimately, more sustainable. Most important, smarter buildings let you focus more intensely on your unique mission. Better for your people. Better for your bottom line. Better for the planet. We’re helping to create a healthy planet with solutions that decrease energy use, reduce waste and make carbon neutrality a reality. Sustainability is a top priority for our company. 

We committed to invest 75 percent of new product development R&D in climate-related innovation to develop sustainable products and services. We take sustainability seriously. Achieving net zero carbon emissions before 2040 is just one of our commitments to making the world a better place. 

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The Record to Report (RTR) department`s responsibility covers all complex strategic and operational activities of general accounting area for a specific LOB. RTR is continuously working on improvements and process enhancements to fulfill our customer`s requirements in highest quality to ensure customer satisfaction.

As a RTR workstream manager, this role has responsibility to ensure that company’s financial practices are in line with the correspondent statutory regulations and legislation. You will provide timely and accurate reporting of financial results under strong control environment.

Responsibilities :

Ownership  of  RTR  process  management,  Month-end  Closing,  Monthly  &  Quarterly  Reporting,  Balance  Sheet Reconciliations, Journal entries Preparation &  Review,  OneStream upload and multiple analysis and  review & OneStream Reporting, etc.

Partner with Business Finance and Stakeholders on strategic project and initiatives.

Contribute ideas and action towards the continuous process improvement

Support and drive new system implementation / ERP go live or any enhancement project.

SPOC for one vertical / domain and take complete ownership of Accounting & Reporting activities.

Ensure adherence to SOX and internal controls and to the process landscape.

Support Audit and internal control testing and ensure compliance.

Have regular connect with respective Business unit’s and stakeholders

Ensuring ethical and accounting principal compliance

Ensuring a high standard of customer service and satisfaction is maintained

EXPERIENCE:

Qualified Chartered Accountants / CPA.

Must have 7 - 14 years’ experience in Financial Accounting & Reporting domain

Hands on experience in US GAAP, Accounting and reporting related activities and workstreams

Exposure in FP&A and business finance front end role in Manufacturing or Consultancy firms.

Exposure in SAP, Oracle, HFM and One Stream reporting tool.

Excellent in communication skill and stakeholder management

Excellent in presentation skills, crating PPT’s and delivering presentation to Sr. Leadership.

Lean / Six Sigma certification will be an added advantage.