Sr Adv Controllership Analyst

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.
+...