Financial Controller - FM Systems (Digital business)

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Position Title: Financial Controller, FM Systems (Digital)

Reporting: Finance Director

Location: Pune, Commerzone Office

Job Summary:

The Financial Controller for Digital Business will be a pivotal leader driving financial excellence and strategic support across our regions. This role is integral to the financial management of digital initiatives, advising the segment CFOs and business leaders to ensure robust accounting practices, comprehensive financial reporting, and compliance with both US GAAP and Johnson Controls policies. The ideal candidate will possess a deep understanding of digital business models and a proactive approach to financial stewardship.

Principal Duties:

• Preparation of Monthly FM System consolidated financial performance deck for Management Review includes-
            - Financial Variance Analysis Actual vs Previous months & Plan
            - Follow ups & coordination with various stakeholders internal and external for inputs and actions.
            - OPEX Outlook for the coming months and Quarters with inputs from Commercial / Customer Success Team 

• Review of MJEs and account reconciliations based on DoA, internal policies

• SGA Deep Dive Discussion & Provide Explanation on unusual items and Preparation of SGA Bridge

• Preparing FM Systems OPEX plans and revisions; consolidation of various departmental plans and ensuring alignment with overall company objectives, strategies and deliverables

• Drive quality in monthly reporting and forecasts (timeliness, accuracy & completeness)

• Drive efficiency in SGA & taking corrective actions to keep it under control

• Drive the Balance Sheet schedule reconciliation review with concern team & take necessary action to close the open item

• Support decision making processes with ad hoc financial reporting and analysis on a wide range of business and financial matters

• Review and support strategic business initiatives

• Support business process improvements with Operation /Commercial /Customer Support /R&D & Engineering leaders

• Coordinate & provide support to External / Internal Audit (Third Party Auditor) & IFC (Internal Financial Control) Audit and provide resolution of accounting issues found

• Coordinate & provide support to Tax Consultants & Treasury

Requirements:

• Chartered Accountants only
• 10 – 15 years progressive finance and accounting experience
• Demonstrated ability to add value to business performance
• Advanced computer skills including HFM

• Excellent communication skills, both verbal and written, and the ability to work effectively with all levels of organization