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Senior Controllership Analyst

Company: Honeywell
Location: San Carlos
Posted on: November 17, 2021

Job Description:

Deliver business value through Right and Fast partnership

The future is what you make it!

When you join Honeywell, you become a member of our global team of thinkers, innovators, dreamers, and doers who make the things that make the future.

That means changing the way we fly, fueling jets in an eco-friendly way, keeping buildings safe and even making it possible to breathe on Mars.

Working at Honeywell isn't just about developing cool things. That's why our employees enjoy access to dynamic career opportunities across different fields and industries.

Are you ready to help us make the future?

The Senior Controllership Analyst will support the Cost Accounting function within the Phoenix RFC (Regional Finance Center) organization.

Key Responsibilities:

- Support two sites within Aero

- Support foreign site and understand the foreign currencies specific requirements in all job duties

- Support/Understand specific government requirements in all job duties

- Perform cost analysis and complex SAP reconciliations (ZCAS and COPA/PCA)

- Prepare month end accounting entries and account reconciliations

- Prepare various analysis reporting requirements to the site including cycle count results, production cost variances, IRA (inventory record accuracy)

- Prepare weekly and monthly PCV (Production Cost Variance) reports and analysis for site ISC, driving actions and tracking items for standard setting process.

- Perform inventory fluctuation analysis

- Perform quarterly E&O and other reserve analysis and coordinate with site for exceptions

- Ensure the integrity of inventory, cost and related balances in the GL

- Perform the annual standard cost setting process for supported sites as required

- Provide data to support foreign intercompany transactions

- Support the annual Balance Sheet Review Process (BSR) and SOX, External Audit or Internal Audit requirements

- Prepare schedules for annual income tax and property tax packages

- Support site with annual inventory, physical inventory reports and preparation of inventory waivers

- Share knowledge and ensure consistency with others in the department. Drive process improvements

- Work closely with Capgemini team in India in driving monthly OEM processes, providing guidance, support and direction as needed for completing activities


- Bachelor's Degree in Accounting, Finance or Business with an emphasis in Accounting or Finance plus

- Minimum 2 years of accounting/audit/finance experience


- Extensive knowledge of generally accepted accounting principles and business processes

- Experience with SAP software and/or implementation strongly preferred

- Ability to bring complex issues to close in a timely manner

- Self-motivated and results oriented

- Strong written and verbal communications skills, including presentation skills, with the ability to influence others quickly and positively

- Ability to deal tactfully and confidently with individuals at various levels of the organization

- Project management skills: ability to initiate and lead projects/teams

- Effective listening skills, and flexibility in approach to solutions

- Strong analytical, problem solving, decision making and organizational skills

- Innovative; focus on process improvements

Additional Information

JOB ID: req311444
Category: Finance
Location: 2800 S SunLand Drive,Tempe,Arizona,85282,United States
Global (ALL)
Honeywell is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, religion, or veteran status.

Keywords: Honeywell, Gilbert , Senior Controllership Analyst, Accounting, Auditing , San Carlos, Arizona

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