Daniela Posch

Employee, Global Statutory Accounting Director, Clarios

Wien, Austria


• Sarbanes-Oxley Act• Shared Services• Auditing• Financial Reporting• US GAAP• Internal Controls• Forecasting• Internal Audit• Business Process Improvement• Financial Risk• Financial Audits• Accounting• Project Management• Strategy• Managerial Finance• Recruiting• Financial Statements• SAP• Monthly Closing• Budgets• Continuous Improvement• Sarbanes-Oxley• Change Management• Hyperion Enterprise• Financial Analysis• Account Reconciliation• ERP• Analysis• Start-ups• Process Improvement• General Ledger• GAAP• IFRS• Cash Flow• Cost Accounting• Leadership• Financial Accounting


Professional experience for Daniela Posch

  • Current , since Apr 2019

    Global Statutory Accounting Director


  • Current , since Aug 2015

    Controller EMEA - Corporate Entities

    Johnson Controls

  • 11 months, Sep 2014 - Jul 2015

    Global Senior Lead - Governance Risk and Compliance Management (GRC)

    Johnson Controls

    - 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

  • 10 months, Nov 2013 - Aug 2014

    Global Process Owner - Record-To-Report (RTR) - Global Business Services

    Johnson Controls

    • 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

  • 2 years and 6 months, May 2011 - Oct 2013

    Head of Accounting - Corporate Shared Services - Building Efficiency

    Johnson Controls

    - 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

  • 2 years and 6 months, Nov 2008 - Apr 2011

    General Ledger Manager - Shared Services - Brussels (BE)/Brno (CZ)

    Johnson Controls

    • 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

  • 3 years, Nov 2005 - Oct 2008

    Lead Senior Internal Auditor

    Johnson Controls

    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

Educational background for Daniela Posch

  • Internationale Betriebswirtschaft (IBWL)

    Universität Wien

    Accounting and Auditing


  • English


  • German

    First language

  • French


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