Enterprise RTR Finance Lead

Johnson Controls; Monterrey; On-site; MXN 900,000 - 1,300,000; Full time

Job summary

Johnson Controls is seeking an Enterprise RTR Finance Lead to guide transformation across global finance processes. You will collaborate with ERP teams, establish governance, and drive policy changes to streamline records to report activities.

The role emphasizes scalability, compliance, and end‑to‑end process excellence. The candidate should possess deep RTR knowledge, ERP expertise (SAP/Oracle), and leadership experience in multi‑geography environments, with a focus on delivering measurable

Qualifications

• Bachelor’s degree in accounting and/or finance; CPA preferred or controllership experience.
• 8+ years of progressive experience in finance and accounting.
• Hands‑on experience in financial accounting and controlling.
• Experience with ERP platforms SAP/Oracle and OneStream preferred.

Responsibilities

• Lead RTR process rationalization, simplification, and governance enterprise‑wide.
• Design future‑state RTR processes across geographies and reporting jurisdictions.
• Ensure alignment with SAP S/4HANA/Oracle Fusion targets; push standardization and automation.
• Support ERP implementation and change management with cross‑functional teams.

Skills

RTR processes

Finance leadership

Global/regional finance

Stakeholder management

Process governance

Education

Bachelor's in accounting/finance

Tools

SAP

Oracle

OneStream

Job description

Johnson Controls, a global leader in thermal management, mission-critical building systems, energy efficiency, and decarbonization, helps customers use energy more productively, reduce carbon emissions, and operate with the precision and resilience required in rapidly expanding industries such as data centers, healthcare, pharmaceuticals, advanced manufacturing, and higher education. For more than 140 years, Johnson Controls has delivered performance where it really matters. Backed by advanced technology, lifecycle services and an industry-leading field organization, we elevate customer performance, turn goals into real-world results and help move society forward.

What will you do?

The Enterprise RTR Finance Lead is responsible for leading Record-to-Report (RTR) process rationalization, simplification, harmonization, and governance at the enterprise level as part of the ERP transformation program. This role partners closely with the ERP RTR Director, PMO Manager – Enterprise, and the RTR Global Process Owner (GPO) to design future-state RTR process models, establish governance frameworks, and support policy and process changes as required. The role serves as a finance and accounting transformation leader, responsible for driving RTR initiatives, managing internal and external stakeholders, and ensuring global consistency, scalability, and compliance across finance processes.

How will you do it?

Support the enterprise finance transformation program for RTR by defining and executing a clear vision, strategy, guiding principles, scope, objectives, and success criteria in collaboration with project leadership and key stakeholders. Drive key decisions through appropriate governance bodies related to project scope, dependencies, prioritization, and timing. Lead and contribute to the design of future-state, end-to-end RTR processes for global finance across all cycles, geographies, and reporting jurisdictions. Ensure RTR processes align with SAP S/4HANA and Oracle Fusion target models, emphasizing simplicity, standardization, scalability, and automation. Identify, document, and benchmark business scenarios requiring exceptions or specific processes. Partner with the RTR Global Process Owner to assess enterprise finance processes for efficiency, effectiveness, and compliance; identify gaps and improvement opportunities. Recommend and support policy, procedure, and system changes, including updates to operational documentation and process guidebooks. Play a key role in ERP implementation by working closely with business unit project teams, implementation partners, and cross-functional finance workstreams (RTR, PTP, OTC). Provide expert recommendations and drive critical decisions to ensure successful ERP delivery and adoption. Support the rollout of edge applications (e.g., Manual Journal Entry Governance tools, Enterprise Account Reconciliation tools) from an RTR functional perspective, including change management activities. Partner with Finance leadership and Shared Service Centers to define and execute effective change management plans that ensure adoption of new RTR capabilities. Participate in enterprise business transformation initiatives and support execution and transition plans related to ERP-driven and ad-hoc RTR initiatives.

When required during transition periods, act as Controller or Accounting Manager for in-scope processes or ledgers, including stabilization and transition of ownership to final process owners.

What are we looking for?

• Bachelor’s degree in accounting and /or finance CPA preferred or experience working in controllership functions 8+ years of progressive experience in finance and accounting.
• Multiple years of hands‑on experience in financial accounting and controlling.
• Experience with enterprise performance management (EPM) platforms, with OneStream experience strongly preferred.
• Prior experience working with ERP global templates (SAP and/or Oracle preferred).
• Experience in global or regional finance shared services environments.
• Strong understanding of RTR processes, controls, and compliance requirements.

What do we offer?

• Comprehensive benefits package.
• Opportunities for professional growth and development.
• Supportive and inclusive work environment.
• Commitment to work-life balance and employee well-being.
• Engagement in meaningful projects that make a difference.

Johnson Controls does not request pregnancy or HIV testing as a condition for hiring, continued employment, or promotion, in accordance with its commitment to labor equality and non-discrimination.

Johnson Controls: Enhancing the Intelligence of Buildings

Your buildings have a purpose. They are places for people to live or work. Facilities for learning or healing. Venues for entertainment and shopping. Sites for the specialized storage of tangible goods or mission‑critical data. Your buildings have a huge variety of functions; they are central to your mission. This is where Johnson Controls comes in, helping drive the outcomes that matter most. Through a full range of systems and digital solutions, we make your buildings smarter. A smarter building is safer, more comfortable, more efficient, and, ultimately, more sustainable. Most important, smarter buildings let you focus more intensely on your unique mission. Better for your people. Better for your bottom line. Better for the planet. 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.