Senior Financial Reporting Specialist

5 days ago


Pune, Maharashtra, India Johnson Controls Full time
Overview

Johnson Controls, the global leader for smart, healthy and sustainable buildings, is seeking a skilled Financial Reporting Specialist to join our team.

We've been making buildings smarter since 1885, and our capabilities, depth of innovation experience, and global reach have been growing ever since. Our portfolio includes building products, technologies, software, and services that transform the environments where people live, work, learn and play.

Job Description

This role will be responsible for managing the Record to Report (RTR) process, ensuring accurate and timely financial reporting. The ideal candidate will have a strong background in financial accounting and reporting, with experience in US GAAP and accounting software such as SAP, Oracle, HFM and One Stream.

The successful candidate will partner with Business Finance and stakeholders on strategic projects and initiatives, contribute to continuous process improvement, and drive new system implementation or enhancement projects. They will also be responsible for ensuring adherence to SOX and internal controls, supporting audit and internal control testing, and maintaining a high standard of customer service and satisfaction.

Key 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.
Requirements

We are looking for a highly skilled and experienced individual who possesses the following qualifications:

  • MBA/Qualified Chartered Accountants / CPA.
  • Must have 10 - 15 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.


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