COE Controller
霍尼韦尔(中国)有限公司
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:多元化业务集团公司
职位信息
- 发布日期:2016-11-02
- 工作地点:上海-浦东新区
- 招聘人数:1人
- 工作经验:5-7年经验
- 学历要求:本科
- 职位月薪:20000-30000/月
- 职位类别:财务经理 财务主管/总账主管
职位描述
职位描述:
- The Entity COE Controller is responsible for handling accounting policy compliance, general ledger, and month end close related activities for assigned entities that are significant in nature.
- This is an individual contributor role that will work very closely with Country Finance Controller, Country Finance Leader, Business analysts, BPO, Finance Operations teams, Regional Finance Center, consultants, tax and treasury.
- Entity COE controller will be responsible for driving US GAAP compliance for his/her assigned entities, process standardization and other compliance projects initiated by the Country Finance Leader and Country Finance Controller for his/her assigned entities.
- Entity COE Controller may lead or be part of a team that manages specific accounting projects.
Job Responsibilities:
? Responsible for transitioning US GAAP Controllership work for assigned entities from Country to COE Controllership team in Shanghai.
? Responsible for accounting compliance for assigned entities includes month close routines, balance sheet reviews and internal and external audit support.
? Maintain transparent accounting practices and ensure excellent relationships are maintained with internal and external stakeholders.
? Ensure a regular connection with key stakeholders in finance and business to deliver US GAAP compliant financials
? Support US GAAP internal audit, external audit and SOX Compliance for assigned entities.
? Manage Balance Sheet Account reconciliation processes and activities. Complete review of the monthly accounts reconciliation by the due date and ensure closure of aged items.
? Completion of quarterly variance analysis of the B/S and P/L for assigned entities.
? Partner with Honeywell finance operations team to review the deliverables of the BPO teams for the assigned entities.
? Ensure robust controls for transaction processing, accounting process and close activities, and compliance reporting
? Support the implementation of Treasury, Tax and Controllership initiatives
? Identify and propose accounting policy efficiency opportunities
Reporting:
- Reports to Country Finance Controller, who is responsible for US GAAP Accounting, Statutory Reporting, and Policy Compliance for all businesses and entities in that Country
Experience/Skills/Education:
- Bachelor Degree in Accounting or equivalent
- Chartered Accountant/Certified Public Accountant equivalent qualification
- Fluent in English
- Desired experience 6 to 8 years in public accounting and industry
- Prior experience in multi-national corporations is a strong plus
- Experience of handling financial statements of companies with international presence and hands on knowledge transition experience will be an added advantage
- Systems knowledge of Oracle, SAP and HFM
- Knowledge of US GAAP and Sarbanes Oxley
Key Behavioural Requirements
- Demonstrate negotiating and influencing skills
- Strong written and verbal communication skills, including presentation skills, with ability to quickly and positively influence all levels of the organization.
- Ability to manage BPO and Finance Operations organization to achieve on time completion of goals
- Ability to work with multiple stakeholders
- Excellent business acumen including company, legal entity, regulatory and compliance design
- Thorough understanding of US GAAP and accounting policies.
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- The Entity COE Controller is responsible for handling accounting policy compliance, general ledger, and month end close related activities for assigned entities that are significant in nature.
- This is an individual contributor role that will work very closely with Country Finance Controller, Country Finance Leader, Business analysts, BPO, Finance Operations teams, Regional Finance Center, consultants, tax and treasury.
- Entity COE controller will be responsible for driving US GAAP compliance for his/her assigned entities, process standardization and other compliance projects initiated by the Country Finance Leader and Country Finance Controller for his/her assigned entities.
- Entity COE Controller may lead or be part of a team that manages specific accounting projects.
Job Responsibilities:
? Responsible for transitioning US GAAP Controllership work for assigned entities from Country to COE Controllership team in Shanghai.
? Responsible for accounting compliance for assigned entities includes month close routines, balance sheet reviews and internal and external audit support.
? Maintain transparent accounting practices and ensure excellent relationships are maintained with internal and external stakeholders.
? Ensure a regular connection with key stakeholders in finance and business to deliver US GAAP compliant financials
? Support US GAAP internal audit, external audit and SOX Compliance for assigned entities.
? Manage Balance Sheet Account reconciliation processes and activities. Complete review of the monthly accounts reconciliation by the due date and ensure closure of aged items.
? Completion of quarterly variance analysis of the B/S and P/L for assigned entities.
? Partner with Honeywell finance operations team to review the deliverables of the BPO teams for the assigned entities.
? Ensure robust controls for transaction processing, accounting process and close activities, and compliance reporting
? Support the implementation of Treasury, Tax and Controllership initiatives
? Identify and propose accounting policy efficiency opportunities
Reporting:
- Reports to Country Finance Controller, who is responsible for US GAAP Accounting, Statutory Reporting, and Policy Compliance for all businesses and entities in that Country
Experience/Skills/Education:
- Bachelor Degree in Accounting or equivalent
- Chartered Accountant/Certified Public Accountant equivalent qualification
- Fluent in English
- Desired experience 6 to 8 years in public accounting and industry
- Prior experience in multi-national corporations is a strong plus
- Experience of handling financial statements of companies with international presence and hands on knowledge transition experience will be an added advantage
- Systems knowledge of Oracle, SAP and HFM
- Knowledge of US GAAP and Sarbanes Oxley
Key Behavioural Requirements
- Demonstrate negotiating and influencing skills
- Strong written and verbal communication skills, including presentation skills, with ability to quickly and positively influence all levels of the organization.
- Ability to manage BPO and Finance Operations organization to achieve on time completion of goals
- Ability to work with multiple stakeholders
- Excellent business acumen including company, legal entity, regulatory and compliance design
- Thorough understanding of US GAAP and accounting policies.
职能类别: 财务经理 财务主管/总账主管
公司介绍
霍尼韦尔在中国
霍尼韦尔是一家《财富》美国100强之一的互联工业企业,为全球客户提供专业的行业解决方案,涵盖航空和汽车产品及服务,楼宇、住宅和工业控制技术,以及特性材料。从飞机、汽车、住宅、楼宇、制造工厂、供应链到工人,我们的技术致力于万物互联,创造一个更智能、更安全和更可持续发展的世界。
霍尼韦尔在华的历史可以追溯到1935年。当时,霍尼韦尔在上海开设了***个经销机构。目前,霍尼韦尔各业务集团均已落户中国,旗下所辖的所有业务部门的亚太总部也都已迁至中国。目前,霍尼韦尔在全国30多个城市拥有约13,000名员工, 其中有近2,600名研发工程人员。
霍尼韦尔在中国实施“东方服务于东方”(East for East)的发展战略,充分利用公司在节能、环保、安全、安防、互联等相关领域的全球领先实力,有效地为中国推进新型城镇化、加快产业升级和建设安全宜居、资源节约和环境友好型社会做出贡献。霍尼韦尔致力于积极建立一流的本地研发能力,并努力将中国的完整强大的供应链优势融入于公司的本地研发和生产之中,并以此为基础积极推进“东方服务于世界”(East to Rest)战略,推动“中国创造”服务全球。
在业务发展的同时,霍尼韦尔还通过“家园建设计划”(Honeywell Hometown Solutions)这一独特的全球公益项目,积极关注家庭安全与安防、科学和数学教育、人道主义援助等领域的社会和社区需求,通过科技的力量践行公益,携手各界共建一个更安全、更舒适、更节能的美好“家园”。在中国开展的主要项目包括: “儿童安全过假期”、 “太空学院教师培训计划(HESA)”、“卓越科学与工程计划(HISE)”、 “涓流计划-霍尼韦尔安全饮水教室”、“四川地震灾区援建小学”;“偏远地区教育支持- 霍尼韦尔多媒体学习中心”等。
你是否为在一个热情洋溢的、可以改变和影响整个行业发展的团队中工作而感到欢欣鼓舞呢?在霍尼韦尔,我们时刻寻找着真切渴望付出并期待成长的人才。当今世界,产品和技术固然重要,但人才始终是重中之重。我们坚信,有着不同信念、不同想法、不同性别、不同肤色的多元化团队能给我们带来更优的决策。正是我们的员工,使得霍尼韦尔与众不同、出类拔萃。
霍尼韦尔是一个倡导机会平等的雇主。我们对所有候选人一视同仁,而不论其年龄、种族、信仰、肤色、国籍、血统、婚姻状况、情感或性取向、性别认同或表达、残疾、国籍、性别、宗教或退伍军人身份。
霍尼韦尔是一家《财富》美国100强之一的互联工业企业,为全球客户提供专业的行业解决方案,涵盖航空和汽车产品及服务,楼宇、住宅和工业控制技术,以及特性材料。从飞机、汽车、住宅、楼宇、制造工厂、供应链到工人,我们的技术致力于万物互联,创造一个更智能、更安全和更可持续发展的世界。
霍尼韦尔在华的历史可以追溯到1935年。当时,霍尼韦尔在上海开设了***个经销机构。目前,霍尼韦尔各业务集团均已落户中国,旗下所辖的所有业务部门的亚太总部也都已迁至中国。目前,霍尼韦尔在全国30多个城市拥有约13,000名员工, 其中有近2,600名研发工程人员。
霍尼韦尔在中国实施“东方服务于东方”(East for East)的发展战略,充分利用公司在节能、环保、安全、安防、互联等相关领域的全球领先实力,有效地为中国推进新型城镇化、加快产业升级和建设安全宜居、资源节约和环境友好型社会做出贡献。霍尼韦尔致力于积极建立一流的本地研发能力,并努力将中国的完整强大的供应链优势融入于公司的本地研发和生产之中,并以此为基础积极推进“东方服务于世界”(East to Rest)战略,推动“中国创造”服务全球。
在业务发展的同时,霍尼韦尔还通过“家园建设计划”(Honeywell Hometown Solutions)这一独特的全球公益项目,积极关注家庭安全与安防、科学和数学教育、人道主义援助等领域的社会和社区需求,通过科技的力量践行公益,携手各界共建一个更安全、更舒适、更节能的美好“家园”。在中国开展的主要项目包括: “儿童安全过假期”、 “太空学院教师培训计划(HESA)”、“卓越科学与工程计划(HISE)”、 “涓流计划-霍尼韦尔安全饮水教室”、“四川地震灾区援建小学”;“偏远地区教育支持- 霍尼韦尔多媒体学习中心”等。
你是否为在一个热情洋溢的、可以改变和影响整个行业发展的团队中工作而感到欢欣鼓舞呢?在霍尼韦尔,我们时刻寻找着真切渴望付出并期待成长的人才。当今世界,产品和技术固然重要,但人才始终是重中之重。我们坚信,有着不同信念、不同想法、不同性别、不同肤色的多元化团队能给我们带来更优的决策。正是我们的员工,使得霍尼韦尔与众不同、出类拔萃。
霍尼韦尔是一个倡导机会平等的雇主。我们对所有候选人一视同仁,而不论其年龄、种族、信仰、肤色、国籍、血统、婚姻状况、情感或性取向、性别认同或表达、残疾、国籍、性别、宗教或退伍军人身份。
联系方式
- 公司地址:李冰路430号
- 电话:18015383052