Gerente Financas - Sao Paulo, Brasil - Carrier

Carrier

Empresa verificada

Sao Paulo, Brasil

há 3 semanas

Postado por:

Ana Silva

beBee Recruiter

Descrição

Country:

Brazil

Location:

LOC6033:
Av. Doutor Cardoso de Melo, 1855, CJ 82, São Paulo, SÃO PAULO, Brazil

Overview of role and responsibilities:

Perform a wide variety of tasks within the finance function with a primary focus on Controllership, and General finance support for the Latin America Access Solutions business units, LenelS2 and Onity.

The incumbent will be responsible to:

Provide support to Controllership team for the
month-end closing process including reviews, approvals, analysis, issue resolution, trending analysis, and preparation of GL and supplemental journal entries.
Provide postclose support to Controllership and FP&A teams including
account reconciliation preparation, review, and/or approval.
Prepare and present
postclose reporting including trending and variance analysis of the P&L, Balance sheet, and Cash flow financial statements in all systems (local ERPs and consolidated HFM system).
Perform key
OTC tasks including customer credit reviews and recommendations, and Collections and Cash app support to resolve issues and serve as key business liaison between shared services teams and customers.
Attend and drive regular cadence of update calls with AR shared services team to drive improvement and achievement of
AR Past dues and collection targets.
Manage / Coordinate / Liaison between BU and
Shared Service Centers
Manage the two key annual
cost accounting processes for inventory for all local regional facilities including standard cost rolls and physical inventory counts.
Support the Supply chain teams by driving a focus on
SIOP, proactively analyzing and mitigation excess and obsolete inventory reserves, and managing inventory levels for the region; coordinate closely with all local regional warehouses to ensure proper controls and reviews are in place for inventory management.
Provide general
forecasting and analysis support for the Annual Planning Cycle as well as the Long-Range Planning Cycle and the Monthly Forecasting and R&O cycles, including but not limited to Balance sheet and Cash Flow forecasting.
Serve as a key BU liaison to provide
cross functional support to the regional leadership and commercial teams.
Provide
Accounting guidance and support as needed by the Controllership team as well as new business opportunities and new ways of doing business to the FP&A and Operations Teams.
Assist the business, commercial, and finance teams with
pricing strategy, reviews, approval, and execution.
Review and approve various
spend approvals for Capex, OPEX, Inventory, and Logistics, as needed.
Provide various
business approvals such as ECAR review, Transfer of work projects, restructuring programs, commercial approvals (Order discounts, special pricing), AR write offs, customer credit limits, customer credit requests, and PO approvals, all aligned with company delegation of authority matrices.
Manage and execute all necessary
Treasury and Banking support activities such as bank relationship management, bank signatories, cash disbursement approvals, AP batch analysis and approval.
Oversight and review of
master data management for Vendors, customers, and items.
Provide Local and Regional
Tax support including statutory account preparation, review, analysis, and management; other ad hoc tax support to ensure regional compliance.
Provide
audit support to the Controllership team as needed for SOX control audits, Internal Control Assessments, External audits, tax audits, and other ad hoc compliance audits.
Support other miscellaneous controllership tasks such as
T&E support (compliance, issue resolution, accounting accuracy) and local and regional
payroll support in collaboration with the HR leadership function.
Develop/improve upon existing
tools and processes to assist with business analysis and decision making.

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Other projects as needed to support the LenelS2, Onity, and HQ Finance functions.

Provide
business transformation and integration support for the merger into Honeywell and transfer away from existing Carrier support structures.

Qualifications/Requirements:

Bachelor's degree in Finance, Accounting, or Business
7+ years of experience in the field or in a related field
Fluent proficiency in English and Spanish languages
Advanced level skills with Microsoft Office, especially Excel and PowerPoint required.
Ability to work with, consolidate and clearly present copious amounts of data.
Experience in HFM, Oracle, and SAP is preferred
Advanced data analytics (SQL, Power BI, etc.) is preferred.
Proven capability to communicate professionally in written and verbal format.
Proven capability to work effectively with all levels of the organization.
Demonstrated ability to effectively interface with internal customers and a continuous improvement mindset is required.
Unwavering support and active promotion