Ernesto Perez
Global Financial Mgr at Johnson Controls Inc.
- Role
- Global Finance Project Lead at Johnson Controls Headquarters
- Location
- Milwaukee, WI, US
- LinkedIn followers
- 500 followers
About Ernesto Perez
Experienced Controller with a demonstrated history of working in the mechanical or…
Experience
Global Finance Project Lead
Oct 2021 — Present · Glendale, WI, US
Responsible to coordinate Finance SAP S4 Hana implementation been the connection between business unit staff and IT teams. Part of the team responsible to design and propose multi-regional models based on the benchmark practices and adapt it based on the Organization needs. Part of the team responsible to define and discuss Chart of Accounts, new Manufacturing Plant, Profit Center, cost centers, etc. based on the site needs. Coordinate and participate on the Target Operation Model design and documentation based on the multi-regional model design. Ensure legal entity Business Unit requirements, monitor service delivery in coordination with business partners (e.g, Tax, Treasury, Corp Accounting, Global Business Services, etc.) Lead On-demand global programs SAP S4 Hana initiatives. Participate on the SAP S4 Hana implementation phases (Assessment, pre-site readiness, data migration, user acceptance test, Go-Live and Hypercare phases Responsible for Coordination of Item Master Cost migration and analysis in collaboration with Materials, Engineering, Program Manager and IT teams on Denmark and Spain implementation Unsure and lead business transformation as a whole package, by implementation Finance/Manufacturing best business practices based on SOX compliance and company policies. Lead and provide support on the 1st Month end Close after Go-Live in coordination with Site Finance Controllers Ensure migration data related of Financial Statements, Fixed Assets, etc. is accurate and synchronized with the prior period on Legacy System
Education
Marquette University
Master of Business Administration - MBA Candidate
2024 — 2027
Instituto Tecnológico de Ciudad Juárez
Bachelor's degree
1994 — 2000
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