Sr Controllership Supervisor

Internal Controls Lead

Understand the processes and internal controls for all functions of India entities

Compliance over HON Enterprise Controllership policies and procedures – NSE’s, Account Recs, design/coordination and completion of Balance Sheet Reviews, Risk Register review

SOD testing and compliance- training/adherence

Support Mergers & Acquisitions due diligence, purchase accounting and integration planning

Collaboration with tax and treasury on key priorities

Help ensure deployment of the contemporary finance operating model across entities in the assigned regions (GFC/RFC)

Drive awareness and accountability of SOX compliance requirements

Communicate control deficiencies and findings to functional leadership

Project manage issues identified resulting from Corporate Audit, SOX testing or self-identified issues

Perform IFCoFR management testing for applicable entities on annual basis and manage external/internal Audit requests for internal controls

Support internal controls reporting for leadership, including Audit Committee decks, Steerco Deck etc.

Support special projects and strategic initiatives as required (e.g. SOX controls design)

Identify opportunities for process improvement

Partner/advise businesses & Insurance

Ensure all Insurance coverage (non-employees) are taken/ renewed timely

Partner /support in-country business teams for driving cost effective insurance coverage.

Collaborate with different functions and business for driving better controls and compliances and timely CAP Closures

Support in-country leadership with activities related to mergers /acquisitions / spin offs/divestitures due diligence & integration planning.

Drive transformation initiatives and improve process effectiveness, consistency, standardization and productivity by leveraging technology

Education and Certifications

Bachelor’s degree in finance or equivalent

Chartered Accountant/Certified Public Accountant or equivalent qualification preferred

Required Experiences

Min 8+ years of experience in advisory (Big4 preferred) and/or industry (Large MNCs) – Internal controls/ audit

Strong foundational knowledge of US GAAP, Internal Controls (COSO and SOX) and business processes

Ability to function and deliver under deadlines and comfortable under ambiguity

Good to have knowledge of India GAAP and India Listed entity compliances

Knowledge and Skills

Hands-on experience with SAP, Hyperion and peripheral systems

Knowledge of R2R concepts, business processes and best practices

Excellent verbal, written communication and presentation skills catered to a variety of audiences

Comfortable in a fast paced, dynamic, environment across diverse cultures and time zones

Ability to manage multiple priorities and drive process improvement.

Self-starter, with the ability to work both independently and collaboratively with the business and function as a team member.

Strong analytical, problem-solving and conflict resolution skills.

Behavioral Attributes

Think Big Then Make It Happen

Be Courageous

Passion for Growth

Act with Urgency

Create value for customers

Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments – powered by our Honeywell Forge software – that help make the world smarter, safer and more sustainable.