Acctng ML2 jobs in Mumbai at Johnson Controls

Acctng ML2

India, Maharashtra, Mumbai

Qualification : Masters/CFA equivalent

JD :

Monthly , Quarterly Forecasting & Annual Budgeting
Monthly Variance analysis of Order Secure , Revenue , Gross Margin & EBIT
Day to day supervision of FP&A activity TSP Entity of Johnson Controls
First level Analysis of data , Monthly MIS Report Preparation ,
Analysis of SG&A Trend & cost control initiatives
experience in the areas of Financial Analysis & Planning, MIS, Corporate Finance & Accounts, Budgeting
Finance management, cost reductions, internal controls and productivity / efficiency improvements.
designing effective plans & strategies with a view to achieve business objectives and ensure top line and bottom line objectives
Establishing short term / long term budgets
overall accounting functions including preparation of management & statutory books of accounts, reconciliation statement & financial statement, P&L A/c, Balance Sheet and reviewing Operating Margin, AR / AP management, ensuring compliance with time & accuracy norms in tune to Indian Accounting Standards & US GAAP.
Managing the finance functions involving designing & implementing systems, manuals,policies & procedures to facilitate internal financial control towards the accomplishment of organizational goals.
Preparing organization’s annual operating plans (AOP) and revisions; consolidation of various departmental plans and ensuring alignment with overall company objectives, strategies and deliverables.
Preparing Quarterly forecasting & reviewing Variance Analysis (Actual vs. Forecast) every month end .
Quarterly review & updating of product standard costing and analyzing the margins for the same
Preparing MIS reports and other statements to provide feedback to top management on financial performance viz. fund management, credit control, profitability, etc.
Liasoning with IBC OTC/PTP/RTR team to ensure smooth functioning of business
Working Capital Management

At Johnson Controls, we’ve been making buildings smarter since 1885, and our capabilities, depth of innovation experience, and global reach have been growing ever since. Today, we offer the world’s largest portfolio of building products, technologies, software, and services; we put that portfolio to work to transform the environments where people live, work, learn and play.