Consolidation - Manager

At Johnson Controls, we are passionate about making a positive impact on the lives of people all over the world. How do we do this? By working together on holistic solutions for smarter buildings and cities today and tomorrow. By protecting people and the environment. By giving back in the communities, we live in. By solving today’s challenges while constantly asking ‘what’s next?’ So, what’s next in your future? By joining Johnson Controls, you will be part of a team that plays an essential role in helping to create a safe, comfortable, and sustainable world. As a globally diversified technology and multi-industrial leader serving a wide range of customers in more than 150 countries. Over 130,000 employees work to create intelligent buildings, efficient energy solutions, integrated infrastructure and next generation transportation systems that work seamlessly together to create smart cities and communities.

We are committed to helping our customers win and creating greater value for all our stakeholders in everything that we do

Job Description :

• 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
• Relevant experience of 5 to 9 Years