Back
Tier-1 multinational, common FP&A title, mid-level (5+ yrs) requirement, and Pune metro increase competition.
FP&A skills are transferable broadly but U.S. GAAP, Hyperion and MNC experience require sector-specific fit.
Mandatory 5+ years, U.S. GAAP, SAP and Hyperion experience sharply raise screening strictness.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Prepare and consolidate monthly HQ-level financial reports including outlook rolling reports by quarter.
Coordinate with functional departments to support FP&A activities including cost center reviews, accruals, and variance analysis.
Ensure compliance with Johnson Controls’ finance policies and procedures for country legal entities.
Bachelor’s degree in Accounting or Finance.
5+ years of relevant financial analysis and management reporting experience, preferably with a multinational or American company.
In-depth knowledge of U.S. GAAP and good SAP ERP proficiency including Hyperion Financial Management system experience.
Good command of English.
Experienced in handling multi-functional finance coordination and large-scale financial reporting in corporate or multinational environments.
Skilled in detailed cost center analysis, financial forecasting, and variance investigations.
Capable of supporting month-end closing processes and tracking expenses on big projects with focus on accuracy and compliance.