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Central Controller_Head Office AE
Responsibilities:
* Ownership for assigned German ledgers / CBU ledgers from Accounting as well as Controlling perspective
* Adherence to timing and quality requirements for forecast and profit plans for respective head office - Achieve FY Profit Plan financial targets
* Ongoing analysis of risks and opportunities for a specific CBU (e.g., release of customer giveback accruals if not considered necessary anymore etc.)
* Full compliance with local and US GAAP accounting rules, SOX requirements and BOS procedures
* Ensure that external partners (e.g. PwC) and regional partners receive accurate and on-time information
* Drive studies with other Head offices and other JCI organizations to improve efficiencies and/or control environment
* Identify, communicate and resolve accounting issues for standardization with other head offices and compliance reasons (e.g., different accounts used for the same transactions leading to non-comparability)
* Month-end reporting – Headcount, SINC, Bridges
* Ownership for assigned German ledgers / CBU ledgers from Accounting as well as Controlling perspective
* Adherence to timing and quality requirements for forecast and profit plans for respective head office - Achieve FY Profit Plan financial targets
* Ongoing analysis of risks and opportunities for a specific CBU (e.g., release of customer giveback accruals if not considered necessary anymore etc.)
* Full compliance with local and US GAAP accounting rules, SOX requirements and BOS procedures
* Ensure that external partners (e.g. PwC) and regional partners receive accurate and on-time information
* Drive studies with other Head offices and other JCI organizations to improve efficiencies and/or control environment
* Identify, communicate and resolve accounting issues for standardization with other head offices and compliance reasons (e.g., different accounts used for the same transactions leading to non-comparability)
* Month-end reporting – Headcount, SINC, Bridges
Requirements:
* University Degree or equivalent
* 5 years of experience in finance area
* Solid knowledge of Finance and Accounting
* Process management skills
* Organized and detail oriented
* Languages: English language – fluent, German language – advantage
* MS Office – strong Excel skills
* SAP – advantage
* HFM - advantage
* University Degree or equivalent
* 5 years of experience in finance area
* Solid knowledge of Finance and Accounting
* Process management skills
* Organized and detail oriented
* Languages: English language – fluent, German language – advantage
* MS Office – strong Excel skills
* SAP – advantage
* HFM - advantage
ID: 2650464
Dátum zverejnenia: 18.7.2016
2016-07-18
lokalita: Bratislava Pozícia: Auditor, Chief Accountant, Controller, Cost Accountant Spoločnosť: JOHNSON CONTROLS INTERNATIONAL spol. s r.o.
Pracovná ponuka je prevzatá z inej stránky alebo zdroja.
Základná zložka mzdy (brutto) a ďalšie odmeny: By agreement