Sr Finance Analyst

Key responsibilities

• 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
• Manage balance sheet account reconciliation processes, ensure recons are delivered with quality and drive closure of aged / unreconciled / invalid items as per policy.
• Support in new SAP implementation & ensure stabilization within 3 month ends
• Coordinate and support Internal audit, external audit and SOX Compliance

Center Entity Controller:

• Ensuring quality & timely submission of International Tax Packs & Workbooks for 10k & 10Q fillings.
• Oversee the deliverables from BPO partners delivering GA operations.
• Ensure a regular connection with BPO partners, key stakeholders in finance and business to deliver US GAAP compliant financials.
• Identify and lead process improvement opportunities, lead the project and ensure completion
• Responsible for transitioning Controllership Ops activities & ensuring due diligence on all new Controllership ops transition and new work / growth
• Partner with business on new initiatives and join projects
• Provide financial reports, analysis, explanations and advice based on knowledge of financial info, relevant GAAP & supporting SAP systems to SBU/auditors
• Manage the ad-hoc queries from business / in-country team / other stakeholders.
• Ensure excellent relationships are maintained with internal and external stakeholders for Region / SBG / Group.