Financial Controller

Who we areJohnson Controls is the global leader for smart healthy and sustainable buildings At Johnson Controls weve 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 worlds 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 Were 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 Please visit and follow Johnson Controls LinkedIn for recent exciting activities Why JCI https www youtube com watchv nrbigjbpxkgJCI Asia-Pacific Linkedin https www linkedin com showcase johnson-controls-asia-pacific CareerOpenBluePosition Title Financial Controller FM Systems Digital Reporting Finance DirectorLocation Pune Commerzone OfficeJob Summary The Financial Controller for Digital Business will be a pivotal leader driving financial excellence and strategic support across our regions This role is integral to the financial management of digital initiatives advising the segment CFOs and business leaders to ensure robust accounting practices comprehensive financial reporting and compliance with both US GAAP and Johnson Controls policies The ideal candidate will possess a deep understanding of digital business models and a proactive approach to financial stewardship Principal Duties Preparation of Monthly FM System consolidated financial performance deck for Management Review includes- - Financial Variance Analysis Actual vs Previous months Plan - Follow ups coordination with various stakeholders internal and external for inputs and actions - OPEX Outlook for the coming months and Quarters with inputs from Commercial Customer Success TeamReview of MJEs and account reconciliations based on DoA internal policiesSGA Deep Dive Discussion Provide Explanation on unusual items and Preparation of SGA BridgePreparing FM Systems OPEX plans and revisions consolidation of various departmental plans and ensuring alignment with overall company objectives strategies and deliverablesDrive quality in monthly reporting and forecasts timeliness accuracy completeness Drive efficiency in SGA taking corrective actions to keep it under controlDrive the Balance Sheet schedule reconciliation review with concern team take necessary action to close the open itemSupport decision making processes with ad hoc financial reporting and analysis on a wide range of business and financial mattersReview and support strategic business initiativesSupport business process improvements with Operation Commercial Customer Support R D Engineering leadersCoordinate provide support to External Internal Audit Third Party Auditor IFC Internal Financial Control Audit and provide resolution of accounting issues foundCoordinate provide support to Tax Consultants TreasuryRequirements Chartered Accountants only 10 15 years progressive finance and accounting experience Demonstrated ability to add value to business performance Advanced computer skills including HFM Excellent communication skills both verbal and written and the ability to work effectively with all levels of organization