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RTR - Consolidation and Reporting Analyst
2 weeks ago
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.
Why JCI:
Asia-Pacific LinkedIn:
Career: The Power Behind Your Mission
OpenBlue: This is How a Space Comes Alive
How will you do it?
- 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
What we look for?
- 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 18 months.
- FY24 Performance should be minimum "Consistently Meets Expectations" or higher
- Employees on active warning letters and in 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
What we offer:
We offer an exciting and challenging position. Joining us you will become part of a leading global multi-industrial corporation defined by its stimulating work environment and job satisfaction. In addition, we offer outstanding career development opportunities which will stretch your abilities and channel your talents
Diversity & Inclusion Our dedication to diversity and inclusion starts with our values. We lead with integrity and purpose, focusing on the future and aligning with our customers' vision for success. Our High-Performance Culture ensures that we have the best talent that is highly engaged and eager to innovate. Our D&I mission elevates each employee's responsibility to contribute to our culture. It's through these contributions that we'll drive the mindsets and behaviors we need to power our customers' missions. You have the power. You have the voice. You have the culture in your hands.