RTR - Consolidation and Reporting Analyst

5 - 8 years

7 - 10 Lacs

Posted:2 weeks ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Who we are
Why JCI https//www. youtube. com/watchv=nrbigjbpxkg
Asia-Pacific LinkedIn https//www. linkedin. com / showcase / johnson-controls-asia-pacific / posts / feedView=all
Career The Power Behind Your Mission
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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 1 8 months.
  • FY2 4 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
  • 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

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Johnson Controls

Automated Controls, Building Technologies, Energy Solutions

Milwaukee

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