Sr Controllership Analyst

Accounting, Control and Compliance

+ Overall end-to-end owner of accounting, control and compliance for the assigned entities (High -Significant risk/Manufacturing/ Non-manufacturing multi SBG co codes).
+ Ensure entity comply with US GAAP and HON policies.
+ Own, manage and co-ordinate end-to-end accounting and control process including the period-end closing activities. Deliver a standard month end close timetable & ensure compliance across entities.
+ Troubleshoot system jobs for Month End; identify root cause & timely resolution to deliver close.
+ Exposure & understanding of technical accounting (Project, Revenue, cost accounting, assessment & distributions, COPA cycles)
+ Ensure foreign transactions including Hedging and translations are properly recorded.
+ Own and/or support balance sheet review process. Completion of quarterly variance analysis of the B/S and P/L
+ Ensure robust controls in place and drive action to remediate deficiency
+ Manag...

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