Sr. Analyst - RTR ICO

• Responsible for the timely and accurate Intercompany month end close, reporting and reconciliations for global entities of Johnson Controls.
• To execute the operations of the Intercompany in accordance with shared service center operational excellence, within the given guidelines and policies
• Own end to end month end process for JCI entities, accruals reconciliations.
• On time and accurate month end close and balance sheet and relationship reconciliations
• Coordinating with upstream and downstream teams and resolving aged reconciling items and disputes
• Ensures all implemented processes and procedures are documented and kept up to date.
• Pending Intercompany requests (either Sending or Receiving) and provides status updates to parties who will need to action such requests.
• Participate in different organizational initiatives and deliver expected results.
• Partner with Business Finance and Stakeholders to ensure smooth functioning of finance and accounting.
• Drive Transformation and Continuous Improvement Projects
• OneStream experience
• Ensure adherence to SOX and internal controls and to the process landscape.
• Contribute ideas and action towards the continuous improvement of processes.
• Support strategic projects and initiatives.
• In-depth hands-on experience of month end closing & HFM/onstream Reporting.

Requirements

• Fulltime Chartered Accountant / M. com / MBA in Finance
• Must have 5+ years experience in RTR/IC/Finance processes.
• Experience in leading large operational team (5+ Direct Reportees)
• Experience in Intercompany (GL+AR+AP teams)/RTR Processes.
• Excellent communication and stakeholder management
• Experience of working in shared services center and flexible with shifts
• Experience in any global ERPs including SAP / Oracle / BAAN
• Exposure towards HFM/One Stream Reporting
• Experience in Process transformation/re-engineering, Driving improvement and clean-up projects.
• Experience in Remote/onsite migrations
• Proficient in MS Excel and Power point