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EMEA Consolidation Manager (Ref. No.: 164068)
What you will do
? Coordinates EMEA region month end closing process and finance calendar together with the Country Finance Manager (CFM), Global Business Services (GBS) and Business Unit Fiance (BUF)
? Responsible for completeness and accuracy of month-end close procedures for ledgers under the EMEA region
? Responsible for quarterly accounting schedule submissions of EMEA region to the group accounting team
? Provides financial analysis and commentaries on EMEA regional P&L, balance sheet and other relevant business KPIs on a monthly basis
? Responsible for EMEA regional month end closing activities; submitting monthly required reporting sets to the group accounting team, checking ledger completeness, performing key account feasibility checks and closing monthly HFM uploads
? Drives efficiency and improve the internal control environment and mitigate risk of any balance sheet misstatements on a regional basis
? Issues complete and accurate reporting sets to respective departments in a timely manner
? Supporting CFM, GBS or local finance teams to resolve HFM mapping or upload matters or on group accounting matters
? Serve as a key contact point related to the monthly consolidation process ensuring strong communication and timely resolution of issues with our global accounting team
? Promotes effective communication between GBS, BUF, CFM and all other corporate departments
? Leads Corporate Accounting projects in EMEA region
? Responsible for inter-company transaction elimination a regional level for monthly management reporting
? Degree in accounting, finance or business management,
? Ideally a professional accountancy qualifications such as, CPA, CIMA, ACCA, ACA (or in process of obtaining a certification)
? Adequate professional experience focusing on finance/controlling/group accounting
? Min 7/8 years post-qualification in a multi-national company ? complex accounting, preferably in consolidation, controlling ,
? Strong USGAAP knowledge and analytical skills and ideally experienced in SOX requirements,
? MS-Office and Hyperion / HFM experiences are required
? Fluency in English
Starting from ?2800 per month gross (plus a 13th month salary) based on relevant experience*
*This salary is our minimum advertised salary. We value each and every employee who joins Johnson Controls, therefore ensuring our compensation package aligns with your professional qualifications and competencies to the open position you are selected for.
Besides being a diverse, international working environment Johnson Controls offers opportunities for professional growth and future career prospects for future growth, a competitive salary, 13th salary, fully covered meal vouchers, monthly free workplace massage, winter vitamin package, onsite FIT days and a flexible benefit allowance so you can choose to tailor the rest of the benefits to suit your individual needs.
You will be based in our newly opened offices in the vibrant city center close to the river and Eurovea shopping center. The onsite facilities include a fitness center, coffee machines, canteen and nursery. If you are relocating to Bratislava to join JCI you will be eligible to receive a housing allowance to help you get your new life set up!
Who we are
At Johnson Controls, we?re shaping the future to create a world that?s safe, comfortable and sustainable. Our global team creates innovative, integrated solutions to make cities more connected, buildings more intelligent and vehicles more efficient. We are passionate about improving the way the world lives, works and plays. The future requires bold ideas, an entrepreneurial mind-set and collaboration across boundaries. You need a career focused on tomorrow.