DirecciónAbout the role
Carrier is looking for a a highly motivated Senior Internal Controller to deliver key Controllership objectives while supporting the Mission & Vision of Carrier Corporation Finance.
As Senior Internal Controller your main goals will be to deliver the Business Unit financial statements in accordance with US GAAP, manage and develop team members and support the Business Unit Finance Leadership.
Reporting to HVAC Europe Internal Controls Sr. Manager , you will provide support to HVAC Europe entities and be expected to work with local entity controllers .
This role will be a key addition to the team to standardize HVAC EMEA CoE for Internal Controls.
Benefits
We are committed to offering competitive benefits programs for all of our employees and enhancing our programs when necessary.
- Competitive salary and social benefits package
- Hybrid working model
- Have peace of mind and body with our health insurance
- Make yourself a priority with flexible schedules
- Drive forward your career through professional development opportunities working for an internationally renowned company in the industry
Requirements
Do you boast a real strength as a change agent in a challenging environment? Then, this opportunity is for you!
To be successful in this role you’ll have :
- University Degree in Finance, Business Administration, Economics or similar field
- 5 7 years of relevant experience finance / controlling / auditing functions in multinational environments
- Familiarity with IRFS and US GAAP
- Knowledge of SOX act and processes
- Good command of ERPs , preferably SAP4
- Strong communication and interpersonal skills , empathy and patience
- Teamwork and leadership skills
- Good planning , time management and prioritization skills
- Fluent speaking and writing in Spanish and pEnglish is required (minimum B2)
- Valid EU work permit
Responsibilities
As a Senior Internal Controller, you’ll be responsible for leading team to support the HVAC Internal controls, delivering the actual US GAAP financial results, establishing, and executing accounting and control objectives, overseeing control activities and reporting, owning the balance sheet analysis and analytics, and overseeing third-party activities to include reconciliations and general accounting activities.
- Owning the full control environment for SOX reportable entities within EMEA region and perform SOX testing.
- Providing support to regional controller on management of controls dashboard, working with BU Controllers on timely completion of SOX issues and deficiencies.
- Leading ERP implementation and co-ordination with external auditors for ERP Exit criteria.
- Overseeing accounting and controls aspects of process transformation.
- Performing gap assessment, updating process narratives, risk assessments, DOA matrix maintenance.
- Streamlining and sgtandardizing internal controls processes within region.
- Supporting on review of system access and SOD conflicts
- Providing guidance, training on internal controls and policies.
- Performing balance sheet reviews for HVAC control environments.
- Engaging in complex accounting activities to provide guidance and correct reporting requirements, acting as a key business partner to Business Unit Leadership
Our commitment to you
Our greatest assets are the expertise, creativity and passion of our employees. We strive to provide a great place to work that attracts, develops and retains the best talent, promotes employee engagement, fosters teamwork and ultimately drives innovation for the benefit of our customers.
We strive to create an environment where you feel that you belong, with diversity and inclusion as the engine to growth and innovation.
We develop and deploy best-in-class programs and practices, providing enriching career opportunities, listening to employee feedback and always challenging ourselves to do better. This is .
