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Acctng ML2 Job in Johnson Controls at Mumbai

Acctng ML2

Johnson Controls
salary-icon Not disclosed
qualification-icon Any Graduate
location-icon Mumbai
Expired
Posted: 09 Apr 20
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Job Description

Acctng ML2-India, Maharashtra, Mumbai
Finance & Accounting
WD30091280031

  • 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

Job Particulars

Role others
Education Any Graduate
Who can apply Freshers
Hiring Process Face to Face Interview
Employment TypeFull Time
Job Id912364
Job Category Others
Locality Address
State Maharashtra
Country India

About Company

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.
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