*job details*what you will do?
job scope & purpose*:the sr finance analyst will ensure the availability of structured and standardized finance reporting data across the key applied centers in north america (covering parts and quantech) at a recurring rate, working closely with the finance lead and finance business shared centers to leverage the data as a key input for accounting driven decisions.
the work under the role is critical to ensure we have accuracy in our monthly financials both p&l and balance sheet related.
*how you will do it?
essential job responsibilities*:- support month end close activities (journal entries, accruals, amortizations)- special focus on balance sheet cleans up and maintenance- work with rtr in our india business center to enhance payroll and warranty process- work with finance lead on correct uploads for outlooks and planning cycles- support ad hoc requests for business partners- own equipment profit centers (epc) accounting process- partner with pricing analyst to review freight costs and prepare monthly journal entries- liaison between rtr and hr team to ensure proper coding in accounting is maintained in payroll activities- participate as required on sap migration from current erp- attention to internal and external audit with sox controls- intercompany transactions*what we look for?
position requirements*:*required skills*:- minimum 5 years of working experience in finance and or accounting- a minimum of bachelor's degree in accounting or equivalent- strong analytical problem-solving, operational implementation, coordination and influencing skills and ability to manage complex program- strong business acumen, resilient, agile learner, organized, detail oriented, and high business ethical standard- comfortable and able to perform in a matrixed environment, working with people outside the direct team- excellent skills in microsoft powerpoint and excel- self-motivated; able to work alone or in a collaborative team environment- excellent troubleshooting and problem-solving skills- professional proficiency in written and oral english- highly organized and able to communicate clearly in both oral and written format*preferred skills*- strong accounting experience performing deep dives on account analysis- experience in working in a global environment- strong knowledge of usgaap policies adherence and support sox control environment- hfm / one stream- sap / oracle / lawson- power bi- johnson controls does not request pregnancy or hiv testing as a requirement for admission, permanence or promotion._