ERP RTR SME: Finance Systems & Process Lead

Johnson Controls; Monterrey; On-site; MXN 500,000 - 900,000; Full time

Benefits offered by this job

Comprehensive benefits

Growth opportunities

Inclusive environment

Work‑life balance

Meaningful projects

Job summary

Johnson Controls is seeking an Enterprise RTR SME in Monterrey to bridge accounting, finance operations, and ERP implementations. You will drive standardized, compliant processes across regions and lead collaboration between RTR, IT, and shared services.

The role emphasizes ERP design, UAT, and post‑go‑live stabilization. You will contribute to enterprise finance strategies, training content, and change management with a global process owner, delivering value across finance transformation

Qualifications

• 4–6 years of progressive experience in accounting and/or finance operations.
• Bachelor’s degree in Accounting, Finance, or related field.
• Strong foundation in financial accounting and controlling.
• Working experience in OneStream, SAP S4H or Oracle Systems.
• Strong analytical, problem‑solving, and communication skills.
• Proficient in Excel worksheets, tables, and finance formulas / functions.
• Detail‑oriented, proactive, and able to work effectively in a collaborative, fast‑paced environment.
• Effective English communication skills, with the ability to engage effectively across finance, IT, and business stakeholders.

Responsibilities

• Support enterprise finance transformation initiatives across RTR in collaboration with project leadership and key stakeholders.
• Execute and deploy approved Enterprise Foundation Design decisions within ERP implementations, aligned to business segment and finance shared services.
• Act as a key finance SME for ERP implementations (e.g. SAP S/4HANA, Oracle Fusion), providing recommendations and driving critical decisions to ensure successful delivery.
• Work closely with cross‑functional finance teams (RTR, PTP, OTC) and implementation partners to ensure end‑to‑end process alignment.
• Ensure future processes are aligned with ERP best‑practice models and support simplicity, standardization, scalability, and compliance.
• Play a key role in the rollout of edge and finance enablement applications, such as: Manual Journal Entry and Enterprise Account Reconciliation tools.
• Provide finance SME input for User Acceptance Testing (UAT) during system deployments, working closely with RTR project leads to ensure alignment with Enterprise RTR strategy.
• Support enterprise finance system strategies, including: Global business requirements collection and validation, User case identification, Test scenario preparation and execution and Training content development from an RTR perspective.
• Partner with Finance leadership and Shared Service Centers to define and execute effective change management and adoption plans for new RTR capabilities.
• Support the transition of RTR processes into steady‑state operations, ensuring successful handover to operational and shared services teams.
• Provide SME support for business transformation initiatives, ERP‑related ad‑hoc projects, and post‑go‑live stabilization efforts.
• Supporting deployment and go‑live activities.
• Support stabilizing processes post‑implementation

Skills

Accounting & finance

Analytical

Communication

Excel proficiency

Problem solving

Collaboration

Education

Bachelor’s degree in Accounting/Finance

Tools

OneStream

SAP

S4HANA

Oracle

Job description

Johnson Controls is seeking an Enterprise RTR SME in Monterrey to bridge accounting, finance operations, and ERP implementations. You will drive standardized, compliant processes across regions and lead collaboration between RTR, IT, and shared services.

The role emphasizes ERP design, UAT, and post‑go‑live stabilization. You will contribute to enterprise finance strategies, training content, and change management with a global process owner, delivering value across finance transformation