Johnson Controls Cost Accounting Specialist in Nuevo León, Mexico
Johnson Controls is a global diversified technology and multi industrial leader serving a wide range of customers in more than 150 countries. Our 135,000 employees create intelligent buildings, efficient energy solutions, integrated infrastructure and next generation transportation systems that work seamlessly together to deliver on the promise of smart cities and communities. Our commitment to sustainability dates back to our roots in 1885, with the invention of the first electric room thermostat. We are committed to helping our customers win and creating greater value for all of our stakeholders through strategic focus on our buildings and energy growth platforms.
We are hiring a Record to Report Analyst in our business center. This individual works in a multi-disciplinary team of other peers and is responsible for report development and preparation, analysis, preparing the input to financial presentations and other projects requested. This function acts as the analytical engine of the company to provide insights and support ‘optimal’ business decision making.
The Record to Report Analyst reports into the BT & S, Finance Organization and works closely with the BT & S operations and finance staff across Johnson Controls.
Position Responsibilities :
§ Recording journal entries.
§ Ensures calculation and review on a monthly basis of relevant accruals and reserves, such as obsolete and slow moving inventory, warranty, advertising, volume discounts, freight, cost Accruals etc.
§ Prepare, and submit the main operational and administrative reports for plant of efficiency, effectiveness, productivity, hours standards, overhead and production support cost, scrap, etc.
§ Balance Sheet Reconciliation review.
§ Variance analysis (trend analysis) of key numbers to ensure accuracy and understanding of the results.
§ Hyperion reporting / finalizing supplementary schedules.
§ Completion of the Statutory Accounts.
§ Forecasting of key numbers based on financial knowledge and/or trend.
§ Ad hoc reporting and investigation in relation to the numbers.
§ Ad hoc activities as required by the Shared Services Management team.
Qualifications & Requirements:
§ Minimum a Bachelor's Degree in Accounting or Finance;
§ 3 years in finance/accounts payable.
§ Wide knowledge of accounts payable, accounts receivables, general accounting.
§ Strong shared services or customer contact center background and experience.
§ Strong interpersonal communication skills as well as the ability to communicate with a range of audiences and personalities.
§ Excellent communication (both oral and written) skills.
§ Excellent listening and problem-solving skills.
§ Strong customer service orientation.
§ Must be organized, prioritize and meet tight deadlines.
§ ERPs (SAP, iScala, Oracle), HFM preferred.
Job: *Finance & Accounting
Organization: *Bldg Technologies & Solutions
Title: Cost Accounting Specialist
Location: MX-Nuevo León-San Pedro Garza Garcia
Requisition ID: EB00063329202