RTR Analyst

hace 7 horas

San Pedro Garza Garcia, México Johnson Controls A tiempo completo

The RTR Analyst will be part of the Business Enterprise projects team which supports the rationalization process, mapping, simplification, and harmonization at enterprise level, for accounting Enterprise perspective. This role mainly supports Business Enterprise Lead, in addition to that, interact GPO, BPO of the different workstreams (RTR, PTF, OTC, PTP, etc.)

Duties and Responsibilities:

- Assist in documenting, mapping, and analyzing current and future state RTR processes to support enterprise-wide process rationalization and simplification efforts.
- Participate in costing process discussions in preparation for cut-off and go-live activities.
- Support the RTR Lead in coordinating with project teams and stakeholders during the ERP implementation, facilitating communication, and tracking progress on key deliverables.
- Play a key role in ERP implementation by working closely with various teams and acting as implementation partners across finance functions (RTR/PTP/OTC) with RBC.
- Participate in the transformation based on future state end-to-end R2R process design for global finance (covering all cycles, geographies, and reporting jurisdictions). Future processes will align with S4/Hana and Oracle Fusion models, addressing simplicity, standardization, and scalability.
- Participate in user acceptance testing (UAT) by preparing test cases, executing testing scenarios, documenting results, and reporting issues.
- Gather data, prepare reports, and present findings to aid in critical decision-making for process improvement and successful project outcomes.
- Contribute to change management activities by preparing training materials, supporting communication efforts, and assisting in end-user training sessions.
- Collaborate with finance, IT, and other cross-functional teams to resolve issues, escalate risks, and ensure alignment with the overall Enterprise RTR strategy.

Requirements:

- Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
- 2+ years of experience in finance operations, RTR, or ERP project environments (SAP S/4HANA, Oracle Fusion, or similar platforms preferred).
- HFM/One Stream knowledge and experience (preferent).
- Strong analytical, problem-solving, and communication skills. Fluent in English – Spanish required.
- Proficient in Excel worksheets, tables, and finance formulas/functions.
- Detail-oriented, proactive, and able to work effectively in a collaborative, fast-paced environment.

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