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Johnson Controls

Provides smart building technology and services

Enterprise Record to Report Subject Matter Expert

Financial AccountingConfirmed live in the last 24 hours
Full-timeSan Pedro Garza García, Nuevo Leon, MexicoNo salary listedIn-person

About the Job

Requirements

  • Four to six years of progressive experience in accounting and/or finance operations.
  • A bachelor's degree in Accounting, Finance, or a related field is required.
  • A strong foundation in financial accounting and controlling.
  • Working experience with OneStream, SAP, S/4HANA, or Oracle systems.
  • Proficiency in Excel worksheets, tables, and finance formulas and functions.
  • Effective English communication skills to engage with finance, IT, and business stakeholders.

Responsibilities

  • Support enterprise finance transformation initiatives across Record to Report in collaboration with project leadership and key stakeholders.
  • Execute and deploy approved Enterprise Foundation Design decisions within ERP implementations, aligned with business segments and finance shared services.
  • Act as a finance subject matter expert for ERP implementations, such as SAP S/4HANA and Oracle Fusion, providing recommendations and driving critical decisions to ensure successful delivery.
  • Work with cross-functional finance teams, including Record to Report, Procure to Pay, and Order to Cash, and implementation partners to ensure end-to-end process alignment.
  • Ensure future processes align with ERP best-practice models and support simplicity, standardization, scalability, and compliance.
  • Support rollout of edge and finance enablement applications, including Manual Journal Entry and Enterprise Account Reconciliation tools.
  • Provide finance subject matter expert input for User Acceptance Testing during system deployments, working with Record to Report project leads to ensure alignment with Enterprise Record to Report strategy.
  • Support enterprise finance system strategies, including global business requirements collection and validation, user case identification, test scenario preparation and execution, and development of training content from a Record to Report perspective.
  • Partner with Finance leadership and Shared Service Centers to define and execute change management and adoption plans for new Record to Report capabilities.
  • Support transition of Record to Report processes into steady-state operations and handover to operational and shared services teams.
  • Provide subject matter expert support for business transformation initiatives, ERP-related ad hoc projects, and post-go-live stabilization efforts.
  • Support deployment and go-live activities.
  • Support process stabilization after implementation.

About the Company

Johnson Controls

Provides smart building technology and services

Johnson Controls transforms environments where people live, work, learn, and play by providing smart, healthy, and sustainable buildings. It offers comprehensive digital solutions through its OpenBlue platform, serving healthcare, education, data centers, airports, stadiums, manufacturing, and government sectors with a portfolio of building technology, software, and services focused on efficiency, safety, and sustainability. The company operates in more than 150 countries with about 100,000 experts and aims to reimagine building performance to benefit people, places, and the planet.

Company size
10,001+
Company stage
IPO
Headquarters
Cork, Ireland
Founded
1885

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