Intercompany - Analyst
Johnson Controls
Job Description :
+ Own end to end month end process for JCI entities, accruals reconciliations. On time and accurate month end close and balance sheet reconciliations
+ Coordinating and resolving aged reconciling items and disputes
+ Ensures all implemented processes and procedures are documented and kept up to date
+ Pending Intercompany requests (either Sending or Receiving) and provides status updates to parties who will need to action such requests
+ Drive Transformation and Continuous Improvement Projects
+ HFM / FDM experience
Requirement and Qualifications :
+ Bachelor/ Master’s degree in Finance & Accounting / Chartered / Cost Accountant.
+ Must have 4-10 years’ experience in ICO
+ Expert in MS Excel
+ Excellent in English communication and stakeholder management
+ Flexibility in all shift timings
+ Experience in any global ERP including SAP / Oracle / BAAN
+ HFM / One Stream Reporting
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