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Consolidation and Reporting Analyst

4 months ago

pune, India Johnson Controls Full time

Description

: 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 Maintaining MEC accuracy and consistency checks Variance analysis and corrective actions Cash & Bank Reconciliation ensure entity reported cash is reconcile with global cash. Monthly, Quarterly & Yearly OneStream Sign Off File Preparation for stakeholder’s update highlighting significant changes. Understand One Stream entity flow, Mapping and Transformation rule along with consolidation 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 Reporting and consolidation of various data point to support analysis Requirement and Qualifications : Fulltime bachelor’s in commerce / Master’s degree in Finance / Chartered Accountant/ Cost Accountant 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
  Please read following eligibility conditions : Have been in your position for not less than 12 months. FY23 Performance should be minimum “Consistently Meets Expectations” or higher Employees on active warning letters andin PIP for last 6 months are not eligible to apply Employees with required education/qualification background can only apply which meets the job description Upon selection in one IJP,employee will not be considered for another role and application will cease to exist Applicants undergoing company sponsored certification program are not eligible to apply Fresh graduates/postgraduates during their training period are not allowed to apply