Sr Controllership Analyst

Posted 10 Days Ago
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2 Locations
Hybrid
Senior level
Aerospace
The Role
Oversee project accounting across business segments, ensuring compliance with U.S. GAAP, company policies, statutory requirements, and SOX controls. Review project costs, revenue recognition, estimates at completion, contract accounting, risks, and financial performance. Support close processes, audits, internal control remediation, policy guidance, training, and finance process improvements while partnering with business and finance leaders.
Summary Generated by Built In

Sr. Controllership Analyst_Project Controls position is responsible for all aspects of project accounting across various business segments and ensures consistent application of U.S. GAAP guidance, Honeywell accounting policies, and SOX compliance requirements. The position is also responsible for maintaining an environment of strong internal controls and high standards of accounting compliance. The individual is a key member of the controllership team and an important partner to the regional & global business and finance leaders.

Responsibilities

Key Responsibilities:

  • Ensure compliance with corporate accounting policies, U.S. GAAP and statutory requirements with respect to customer contracts and ongoing customer engagement.
  • Provide guidance and approval for significant project cost adjustments, ensuring timely EAC adjustments, , policy waivers, revenue accruals, and other judgmental issues.
  • Contribution in  project risk management activities by identifying financial and operational risks, assessing their impact on project performance, and driving timely actions with project and finance teams.
  • Participate in project management reviews to evaluate project controls, financial performance, EAC accuracy, risk exposure, and required corrective actions.
  • Collaborate with business leadership and Finance teams on key project risks and actions.

  • Ensure SOX compliance and that internal controls are operating effectively; identify deficiencies, develop corrective action plans, and continue monitoring for timely remediation and closure.
  • Assist with monthly/quarterly close process.
  • Review unbilled receivables, advances, and other aspects of long-term contract accounting
  • Provide internal and external audit support
  • Administer policies and provide guidance and training. Coordinate activities with Pole SBU finance and management leadership, peer project controllers and segment controllership teams
  • Assist Controllership and finance organizations with special projects
Qualifications

Basic Qualifications: 

• 5+ years of accounting, controllership, audit, or finance experience, including technical accounting, revenue recognition, project accounting, or business controls

• CA, CMA, CPA, ACCA, or equivalent professional qualification 


Preferred Qualifications:

• Prior experience with any “Big 4” consulting firm, preferably serving multinational, industrial, or complex revenue-recognition clients

• Previous long term contract accounting experience 

• Experience with technical accounting research and documentation; SAP, Hyperion, or similar ERP and reporting tools is advantageous


We Value:

·       Develop strong working relationships across organizational or functional boundaries

·       Think creatively, anticipate problems and opportunities, develop vision for continuous improvement

·       Experience in developing, driving and implementing business processes. Strong project management skills with demonstrated ability to play a key role in developing and implementing new financial process improvements

·       Strong written and verbal communication skills, with ability to influence all levels of the organization quickly and positively. Ability to confidently deliver succinct executive communication

·       Excellent technical accounting knowledge and research skills in US GAAP including long-term project accounting, and revenue recognition standard; public accounting experience with a big 7 national firm is a plus,

·       Able to lead processes and make independent decisions based on policy guidance

·       Self-motivated, driving process improvement initiatives

 


About UsHoneywell Technologies is a global, pure-play automation company with a legacy of innovating to help solve the world’s most mission-critical challenges, enhancing the quality of life for people and communities around the world. We serve the building, industrial and process sectors with a broad portfolio of services, solutions and products, underpinned by our Honeywell Technologies Accelerator operating system and Honeywell Technologies Forge intelligence layer. By combining the deep domain expertise of our more than 50,000 employees with decades of data from our global installed base, we are uniquely positioned to lead the industrial sector’s transition from automation to autonomy.

Skills Required

  • 5+ years of accounting, controllership, audit, or finance experience, including technical accounting, revenue recognition, project accounting, or business controls
  • CA, CMA, CPA, ACCA, or equivalent professional qualification
  • Prior experience with a Big 4 consulting firm, preferably serving multinational, industrial, or complex revenue-recognition clients
  • Previous long-term contract accounting experience
  • Experience with technical accounting research and documentation
  • Experience with SAP, Hyperion, or similar ERP and reporting tools
  • Strong U.S. GAAP technical accounting knowledge, including long-term project accounting and revenue recognition
  • Strong project management, written and verbal communication, process improvement, and independent decision-making skills
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The Company
Mississauga, Ontario
10,000 Employees
Year Founded: 1914

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