Sr Controllership Supervisor

Internal Controls Lead

Understand the processes and internal controls for all functions of India entities
Compliance over HON Enterprise Controllership policies and procedures – NSE’s, Account Recs, design/coordination and completion of Balance Sheet Reviews, Risk Register review
SOD testing and compliance- training/adherence
Support Mergers & Acquisitions due diligence, purchase accounting and integration planning
Collaboration with tax and treasury on key priorities
Help ensure deployment of the contemporary finance operating model across entities in the assigned regions (GFC/RFC)
Drive awareness and accountability of SOX compliance requirements
Communicate control deficiencies and findings to functional leadership
Project manage issues identified resulting from Corporate Audit, SOX testing or self-identified issues
Perform IFCoFR management testing for applicable entities on annual basis and manage external/internal Audit requests for internal controls
Support internal controls reporting for leadership, including Audit Committee decks, Steerco Deck etc.
Support special projects and strategic initiatives as required (e.g. SOX controls design)
Identify opportunities for process improvement

Partner/advise businesses & Insurance

Ensure all Insurance coverage (non-employees) are taken/ renewed timely
Partner /support in-country business teams for driving cost effective insurance coverage.
Collaborate with different functions and business for driving better controls and compliances and timely CAP Closures
Support in-country leadership with activities related to mergers /acquisitions / spin offs/divestitures due diligence & integration planning.
Drive transformation initiatives and improve process effectiveness, consistency, standardization and productivity by leveraging technology

Education and Certifications	Bachelor’s degree in finance or equivalent Chartered Accountant/Certified Public Accountant or equivalent qualification preferred
Required Experiences	Min 8+ years of experience in advisory (Big4 preferred) and/or industry (Large MNCs) – Internal controls/ audit Strong foundational knowledge of US GAAP, Internal Controls (COSO and SOX) and business processes Ability to function and deliver under deadlines and comfortable under ambiguity Good to have knowledge of India GAAP and India Listed entity compliances
Knowledge and Skills	Hands-on experience with SAP, Hyperion and peripheral systems Knowledge of R2R concepts, business processes and best practices Excellent verbal, written communication and presentation skills catered to a variety of audiences Comfortable in a fast paced, dynamic, environment across diverse cultures and time zones Ability to manage multiple priorities and drive process improvement. Self-starter, with the ability to work both independently and collaboratively with the business and function as a team member. Strong analytical, problem-solving and conflict resolution skills.
Behavioral Attributes	Think Big Then Make It Happen Be Courageous Passion for Growth Act with Urgency Create value for customers

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