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Job Description
The Record to Report (RTR) department`s responsibility covers all complex strategic and operational activities of general accounting area for a specific Line of business and/or geographic business contained within the Johnson Controls. RTR is continuously working on improvements and process enhancements to fulfill our customer`s requirements in highest quality to ensure customer satisfaction.
As a RTR business manager, this role has responsibility to ensure that the company’s financial practices are aligned with the business operations and financial results are fully understood and connected with the operating activity. Strong operational understanding is expected in this role to ensure the end to end RTR practices are aligned with the business management and the financial close process is run efficiently and timely and can be fully connected with the business operational results. You will provide timely and accurate reporting of financial results und… See More
As a RTR business manager, this role has responsibility to ensure that the company’s financial practices are aligned with the business operations and financial results are fully understood and connected with the operating activity. Strong operational understanding is expected in this role to ensure the end to end RTR practices are aligned with the business management and the financial close process is run efficiently and timely and can be fully connected with the business operational results. You will provide timely and accurate reporting of financial results und… See More
The Record to Report (RTR) department`s responsibility covers all complex strategic and operational activities of general accounting area for a specific Line of business and/or geographic business contained within the Johnson Controls. RTR is continuously working on improvements and process enhancements to fulfill our customer`s requirements in highest quality to ensure customer satisfaction.
As a RTR business manager, this role has responsibility to ensure that the company’s financial practices are aligned with the business operations and financial results are fully understood and connected with the operating activity. Strong operational understanding is expected in this role to ensure the end to end RTR practices are aligned with the business management and the financial close process is run efficiently and timely and can be fully connected with the business operational results. You will provide timely and accurate reporting of financial results under strong control environment.
RESPONSIBILITIES:
▪ Ownership of RTR process management, Month-end Closing, Monthly & Quarterly Reporting, Balance Sheet Reconciliations, Journal entries Preparation & Review, HFM upload and multiple analysis and review & One Stream Reporting etc.
▪ Partner with Business Finance and Stakeholders on strategic project and initiatives.
▪ Contribute ideas and action towards the continuous process improvement
▪ Support and drive new system implementation / ERP go live or any enhancement project.
▪ SPOC for one vertical / domain and take complete ownership of Accounting & Reporting activities.
▪ Ensure adherence to SOX and internal controls and to the process landscape.
▪ Support Audit and internal control testing and ensure compliance.
▪ Have regular connect with respective Business unit’s and stakeholders
▪ Ensuring ethical and accounting principal compliance
▪ Ensuring a high standard of customer service and satisfaction is maintained
EXPERIENCE:
✓ Qualified Chartered Accountants / CPA.
✓ Must have 10 – 15 years’ experience in Financial Accounting & Reporting domain
✓ Operational experience with P&L management
✓ Hands on experience in US GAAP, Accounting and reporting related activities and workstreams.
✓ Exposure in RTR front end role in Manufacturing or Consultancy firms.
✓ Exposure in Oracle, HFM and One Stream reporting tool.
✓ Excellent in communication skill and stakeholder management
✓ Excellent in presentation skills, crating PPT’s and delivering presentation to Sr. Leadership.
✓ Lean / Six Sigma certification will be an added advantage. See Less
As a RTR business manager, this role has responsibility to ensure that the company’s financial practices are aligned with the business operations and financial results are fully understood and connected with the operating activity. Strong operational understanding is expected in this role to ensure the end to end RTR practices are aligned with the business management and the financial close process is run efficiently and timely and can be fully connected with the business operational results. You will provide timely and accurate reporting of financial results under strong control environment.
RESPONSIBILITIES:
▪ Ownership of RTR process management, Month-end Closing, Monthly & Quarterly Reporting, Balance Sheet Reconciliations, Journal entries Preparation & Review, HFM upload and multiple analysis and review & One Stream Reporting etc.
▪ Partner with Business Finance and Stakeholders on strategic project and initiatives.
▪ Contribute ideas and action towards the continuous process improvement
▪ Support and drive new system implementation / ERP go live or any enhancement project.
▪ SPOC for one vertical / domain and take complete ownership of Accounting & Reporting activities.
▪ Ensure adherence to SOX and internal controls and to the process landscape.
▪ Support Audit and internal control testing and ensure compliance.
▪ Have regular connect with respective Business unit’s and stakeholders
▪ Ensuring ethical and accounting principal compliance
▪ Ensuring a high standard of customer service and satisfaction is maintained
EXPERIENCE:
✓ Qualified Chartered Accountants / CPA.
✓ Must have 10 – 15 years’ experience in Financial Accounting & Reporting domain
✓ Operational experience with P&L management
✓ Hands on experience in US GAAP, Accounting and reporting related activities and workstreams.
✓ Exposure in RTR front end role in Manufacturing or Consultancy firms.
✓ Exposure in Oracle, HFM and One Stream reporting tool.
✓ Excellent in communication skill and stakeholder management
✓ Excellent in presentation skills, crating PPT’s and delivering presentation to Sr. Leadership.
✓ Lean / Six Sigma certification will be an added advantage. See Less
