Rtr Lead

hace 1 semana

Saltillo, México Johnson Controls A tiempo completo

**Job Details**

**What you will do**The RTR Lead - Enterprise will be part of the (Record-to-Report) RTR project team which supports the GPO on the RTR process rationalization, mapping, simplification, and harmonization at enterprise level. In addition to that, this role will support the ERP Controller on the accounting and controlling of Enterprise project cost.

**How you will do it**:

- Support finance transformation program for R2R areas in collaboration with the various project leadership team and stakeholders on the Enterprise deployments.
- Participate in transformation based on future state end-to-end R2R processes design for global finance (all cycles in all geographies and for all reporting jurisdictions). Future processes will be in-line with Sa/Hana and Oracle Fusion models and must address simplicity, standardization and scalability
- Key role for ERP implementation working closely with the various team and acts as implementation partners and across finance functions (RTR/PTP/OTC) with RBC. Provide recommendations and drive decisions critical for the success of the implementation.
- Participate in system UAT testing during deployment and provide guidance to RTR business owners teams to align with Enterprise RTR strategy.
- Collaborate with all Enterprise workstreams and Shared Service Centers to define and deliver effective change management plans to ensure new capabilities are deployed effectively and adopted by the organization for Enterprise RTR function.
- Support the Enterprise Controller on month end closing, requesting intercompany transactions to allocate project cost, booking journal entries, and analyzing P&L results
- Support the Enterprise Controller on headcount reporting, budget and forecast process
- Support the Enterprise Controller to review and analyze monthly actual results versus budget
- Support the Enterprise Controller on managing vendors, Purchase orders and invoices

**What we look for**:

- 4-5 years experience in general accounting, controlling or finance shared services
- Proficient in Excel worksheets, tables and finance formulas / functions
- Good knowledge and experience on SAP or S4H
- HFM knowledge and experience (preferent)
- Previous exposure/experience to/in global or regional finance shared services
- English - Spanish required
- Team member oriented
- Bachelor's Degree in computer science and/ or accounting required
- Johnson Controls does not request pregnancy or HIV testing as a requirement for admission, permanence or promotion._

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