Financial Controller

4 days ago

Pune Maharashtra, India Johnson Controls Full time

**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.
- Please visit and follow Johnson Controls LinkedIn for recent exciting activities. _

Career **The Power Behind Your Mission**

OpenBlue **This is How a Space Comes Alive**

**Position Title: Financial Controller, FM Systems (Digital)**

**Reporting: Finance Director**

**Location: Pune, Commerzone Office**

**Job Summary**:
**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 Team
- Review of MJEs and account reconciliations based on DoA, internal policies
- SGA Deep Dive Discussion & Provide Explanation on unusual items and Preparation of SGA Bridge
- Preparing FM Systems OPEX plans and revisions; consolidation of various departmental plans and ensuring alignment with overall company objectives, strategies and deliverables
- Drive quality in monthly reporting and forecasts (timeliness, accuracy & completeness)
- Drive efficiency in SGA & taking corrective actions to keep it under control
- Drive the Balance Sheet schedule reconciliation review with concern team & take necessary action to close the open item
- Support decision making processes with ad hoc financial reporting and analysis on a wide range of business and financial matters
- Review and support strategic business initiatives
- Support business process improvements with Operation /Commercial /Customer Support /R&D & Engineering leaders
- Coordinate & provide support to External / Internal Audit (Third Party Auditor) & IFC (Internal Financial Control) Audit and provide resolution of accounting issues found
- Coordinate & provide support to Tax Consultants & Treasury

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