Daniela Posch

- Acting as a key resource and leader of a global Governance Risk and Compliance (GRC) framework as part of a global enterprise ERP transformation project - Leading project resources and working alongside consultants including overall program project plans and deliverables. - Managing IT integration activities for design and development of deliverables and projects. - Serving as a subject matter expert and leader for the global governance risk and compliance program as part of the Enterprise project

• Global leadership for a multi cultural design team across regions and Business Units • Directs and leads global process team including overall program project plans and deliverables. • Leads team to define requirements and develop finance global future state design including working closely with the global finance leadership teams of the different Business Units

- EMEA responsibility for US GAAP accounting - Execution of finance transformation initiatives - Integration of Johnson Controls accounting activities into a shared services environment - Establishment and improvement of business processes - Implementation of an effective internal controls system and Key Performance Indicators (KPIs) - Hiring of finance and accounting professionals (+/-100 FTE) - Leading and developing an international management team

• Manage the execution of the General Ledger accounting functions which are executed in the Shared Service Centers (Captive) • Support the month-end close processes, hard close and year-end close • Audit and compliance responsibility (US GAAP/Sarbanes Oxley (SOX)) • Coordination of the design, implementation and continuous improvements of Shared Service processes to maximize customer satisfaction • Management of the service level agreement (SLA) process including regular reviews with internal customers

Position: Lead Senior International Auditor -Conduction of high value added operational and financial audit engagements (US-GAAP) of various branches and processes within EMEA, Asia and North America. -Identification of areas for improvement and cost saving opportunities witin the organization. - Responsible for writing and delivery of concise audit reports and recommendations to Senior Management. - Responsible for audit teams of 4 to 6 senior and junior auditors (incl. coaching and training). - Aud

Accounting and Auditing