*job details*
*what you will do? Job scope & purpose*:
the sr finance analyst will ensure the availability of structured and standardized finance reporting data across the key applied centers in north america (covering parts and quantech) at a recurring rate, working closely with the finance lead and finance business shared centers to leverage the data as a key input for accounting driven decisions. The work under the role is critical to ensure we have accuracy in our monthly financials both p&l and balance sheet related.
*how you will do it? Essential job responsibilities*:
- support month end close activities (journal entries, accruals, amortizations)
- special focus on balance sheet cleans up and maintenance
- work with rtr in our india business center to enhance payroll and warranty process
- work with finance lead on correct uploads for outlooks and planning cycles
- support ad hoc requests for business partners
- own equipment profit centers (epc) accounting process
- partner with pricing analyst to review freight costs and prepare monthly journal entries
- liaison between rtr and hr team to ensure proper coding in accounting is maintained in payroll activities
- participate as required on sap migration from current erp
- attention to internal and external audit with sox controls
- intercompany transactions
*what we look for? Position requirements*:
*required skills*:
- minimum 5 years of working experience in finance and or accounting
- a minimum of bachelor’s degree in accounting or equivalent
- strong analytical problem-solving, operational implementation, coordination and influencing skills and ability to manage complex program
- strong business acumen, resilient, agile learner, organized, detail oriented, and high business ethical standard
- comfortable and able to perform in a matrixed environment, working with people outside the direct team
- excellent skills in microsoft powerpoint and excel
- self-motivated; able to work alone or in a collaborative team environment
- excellent troubleshooting and problem-solving skills
- professional proficiency in written and oral english
- highly organized and able to communicate clearly in both oral and written format
*preferred skills*
- strong accounting experience performing deep dives on account analysis
- experience in working in a global environment
- strong knowledge of usgaap policies adherence and support sox control environment
- hfm / one stream
- sap / oracle / lawson
- power bi
- johnson controls does not request pregnancy or hiv testing as a requirement for admission, permanence or promotion._