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Sr Adv Controllership Analyst

Honeywell

BengaluruHigh payGCC
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General Accounting 
  • Need to have expertise in financial reporting and in-depth analysis of monthly financials (P&L, B/S, HFM report variance analysis, spend report review etc.)
  • Strong conceptual skills and process excellence on forecasting and variance analysis.
  • Partner with business counterparts in building financial plan and estimates and the associated variance analysis compared to actual.
  • Partner with the business in driving key business goals and initiatives
  • Develop and implement financial trend reports to identify performance issues within the business and risks or opportunities in financial plan/estimate.
  • Work closely with key stakeholders like SBG finance leaders, Controllership Operations, Country controllers
  • Ensure relevant GAAP, HON accounting policies and HGFC procedures are adhered to.
  • Reduce exceptions through root cause analysis and implementation of solutions.
  • Participate in process improvement reviews and projects.
  • Enable transformation opportunities through data
  • Enable visibility of non-compliances to drive compliance and aid in decision making
  • Review & Refine key performance indicators 
  • Measure performance using reports against defined metrics and drive decision and results
  • Exposure to controls compliance for Sarbanes-Oxley, Process re-engineering & Automation. 
  • Reduce exceptions through root cause analysis and partner to implementation of solutions.

     

Qualifications

  • Education and Certifications 
    • CA, ICWA, CA/ICWA – Inter, MBA Finance, MCom, Bachelors’ in Finance/Accounting
    Required Experiences
    • 6 - 8 + years of overall finance experience.
    • Finance or Accounts graduate. Must have worked in finance domain for at least 6+ years
    • Minimum 6 years of experience in Accounting.
    Knowledge and Skills

    Critical 

    • Hands on experience with SAP GL, AR & AP, MM and FA and Data analytics tools
    • Worked on consolidation platforms like Hyperion Reporting systems.
    • Extensive knowledge of concepts, processes & best practice.
    • Good knowledge of US and/or other GAAPs.
    • Strong technical and analytical skills.
    • Knowledge of R2R concepts, processes, best practices and value addition process initiatives and execution, & Banking domain expertise.
    • Excellent communication and interpersonal skill are desirous. 

       

      Preferable

    • Exposure to managing full close processes for a multi-national group.
    • Proactive, ability to use own initiative and take lead to devise creative solutions.
    • Having an audit experience will be an added advantage.
    • Strong knowledge of MS Office (Word, Excel, PowerPoint).
    • Flexibility to work shifts & exposure to global customers.
    Behaviors/Attributes (8 Honeywell or COO Mindset)
    • Be a Zealot for Growth
    • Be Courageous
    • Think Big…Then Make It Happen