Prepare statutory financial reports and derive local GAAP/IFRS statements from US-GAAP for multiple legal entities. Manage and drive external and internal audits to completion, ensure SOX and local statutory compliance, liaise with auditors, tax consultants and stakeholders, support finance/legal/tax on compliance and strategy, and provide ad-hoc financial analysis to senior management.
The Sr. Controllership Analyst is responsible for the preparation of the financial statutory reporting and the completion of the external financial audit for multiple legal entities. The role closely collaborates with the extended team in the Global Finance Center as well as with external service providers. The sr. controllership analyst reports into the Country Controller, located in the region, other key partners are external auditors (incl. tax auditors), other corporate functions and business finance.
KEY RESPONSIBILITIES
- Ensure Statutory reports are timely and accurately filed for multiple allocated reporting units and legal entities.
- Derive Statutory Financials per local GAAP or IFRS (depending on the region), based on US-GAAP group reporting
- Ensuring all of the allocated entities financial transactions and obligations are properly accounted for and correctly reported for statutory reporting purposes based on the relevant accounting standards within the country of operations.
- Managing internal and external audit requirements, driving the statutory audit to completion in a timely manner.
- Ensure compliance with local statutory regulations/country requirements on books & record provisions as well as SOX-Compliance
- Liaising with a variety of stakeholders to ensure deadlines, and standards are maintained
- Supporting as necessary the Honeywell finance, legal and tax department on implementing and executing strategy and compliance activities.
- Other accounting and controllership duties as determined by the Corporate Asst. Controller (if applicable)
- Working with tax consultants for the local tax filings.
- Support senior management with ad-hoc financial analysis and strategic decision making.
YOU MUST HAVE
- Degree in finance or economics (preferably in the field of accounting)
- Ongoing or completed ACCA is a plus
- Minimum 7 Years of experience working as a financial auditor or working as a key contact to external financial auditors within an international matrix organization
- Fluency (both oral and written) in English. ‘Local language’ (to be adapted per region) is a plus.
- US-GAAP or IFRS Accounting knowledge required (experience with independently preparing IFRS-based statutory financial statements including notes preferred)
- Excellent proficiency in Standard Office Software, experience with standard ERP’s is a plus
- Strong analytical and problem-solving skills
- Excellent time management, organization and prioritization skills
- Initiative, positive attitude, self-starter, “getting-things-done” and “hands-on” attitude.
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