ERP Project Sr Manager
Johnson Controls
San Pedro Garza Garcia, Nuevo León, Mexico
hace 6 días

What you will do

The ERP Finance (Senior) Manager / Director Enterprise will be responsible for ERP project Record-to-Report processrationalization, mapping, simplification and harmonization at enterprise level.

In addition to that, this role will support ERP RTR Director Enterprise in RTRprocesses model design, its governance and going forward policy changes, whenrequired.

The ERP Finance (Senior)Manager Enterprise is a finance and accounting transformation agent, thisincludes controlling RTR initiatives managing internal and external structures.

This role is also responsible to work with R2R workstream Global ProcessOwner(GPO) to ensure consistency and interdependencies are well managed.

How you will do it Duties and Responsibilities :

  • Support finance transformation program for R2R areas incollaboration with the project leadership team and stakeholders, by definingand executing a clear vision, strategy, guiding principles, scope, goals,objectives and success criteria.
  • Drive key decisions with the appropriategoverning bodies on project scope, budget, staffing, interdependencies andtiming.

  • Participate in transformation based on future stateend-to-end R2R processes design for global finance (all cycles in allgeographies and for all reporting jurisdictions).
  • Future processes will bein-line with Sa / Hana and Oracle Fusion models and must address simplicity,standardization and scalability.

    Ensure business scenarios that are unique andrequire specific processes are captured, documented and benchmarked

  • Support RTR Workstream GPO to set up finance process atEnterprise level to valuate company’s finance process to ensure efficiency andcompliance, and identify gaps and opportunities for improvement.
  • Makerecommendations to policy or procedure changes as it pertains to system changes,and updates operational guidebooks

  • Key role for ERP implementation working closely with theIT organization and implementation partners and across finance functions(PTP / OTC) with RBC.
  • Providerecommendations and drive decisions critical for the success of theimplementation.

  • Support on rollout of edge application such as ManualJournal Entry Governance tool and Enterprise Account Reconciliation tool fromFinance expertise and drive for change management of R2R finance processeswithin finance community
  • Support Enterprise R2R GPO for all Finance systemsimplementation strategies including architecture of processes, collection andvalidation of global business requirements, identifying user cases, preparationand facilitating user testing and training from R2R state point.
  • Partner with Finance leaders and Shared Service Centersto define and deliver effective change management plans to ensure newcapabilities are deployed effectively and adopted by the organization forEnterprise R2R function.
  • Responsible forpreparing, for Director level review, execution and transition plans related toinitiatives and ad-hoc projects resulting from the ERP Enterprise project
  • When required during these transition processes, this roleis responsible to take the acting controller / accounting manager for theprocesses / ledgers in scope, this includes completing roll out, stabilize andtransition ownership to final owners
  • What we look for

  • 10+ years experience
  • Multiple years of exposure to financial accounting
  • Experience in designing and documenting process flows
  • Previous experience with ERP global templates
  • Previous exposure / experience to / in global or regional finance shared services
  • General accounting and controlling knowledge
  • Excellent communication Skills
  • Education

  • Bachelor's Degree in computer science and / or accounting required
  • CPA preferred or experience working in controllership functions
  • Johnson Controls does not request pregnancy or HIV testing as a requirement for admission, permanence or promotion in employment

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