Project Controller
Honeywell
George Constantinescu,, Upground building, th floor (entrance A) District , Bucharest, BUCURESTI, Romania
5 zile în urmă
  • Lead Controllership efforts to establish a robust and effective control environment over the accounting for projects in EMEA
  • Coordinate with Proposal and Estimation (P&E) teams, Project Management organization (PMO), Project Controls Organization (PCO) and Finance functions to ensure compliance with policies, procedures and any requirements for supporting documentation (complete booking package, etc.)
  • Provide schedule of executive assistance (SEA) support to projects teams including correct interpretation and application of the schedule
  • Conduct timely reviews of agreements (stand-alone or framework agreements, etc.) and provide support on judgmental decisions for Order Booking (e.
  • g., split project orders, timing, etc.)

  • Ensure unusual terms and conditions (unfavorable billing milestones, cancellation clauses, etc.) are identified and flagged timely with a focus on identifying risks at the front-end or at the project bidding / assessment phase
  • Support PMO, PCO and Finance functions on appropriate project set up in ERP systems
  • Provide leadership in the regular projects and EAC reviews, ensuring timely identification of risk items, cost over-runs, requirements for Unpriced Change Orders waivers, etc.
  • Develop an early warning / detection management operating system (MOS) to flag risk projects before they get into a negative EAC stage.
  • Perform detailed analytical reviews of projects to better identify and understand project risks, including the potential for cost overruns, etc.
  • Approve EAC changes in accordance with Honeywell Policy.
  • Perform analytical procedures to validate sub-contracts related to projects are included in the EAC review.
  • Verify appropriateness of revenue recognized and ensure business assumptions and expectations are adequately supported and documented.
  • Support review of Unbilled and Trade AR reports and preparation / submittal of quarterly waivers to SBG Controllership
  • Provide technical accounting guidance on projects, including splitting or combination of POs, appropriate project costs, appropriate revenue recognition methodology and timing of recognition
  • Support ERP deployment efforts as Subject Matter Expert
  • Act as the point of contact between the business and the external audit firm in the overall statutory audit process.
  • Ensure strong monitoring controls on the statutory audit execution and planning to meet target deadlines. Provide Global PMO oversight / support
  • Audit coordination with (i) US GAAP / Central audit and key in country audit teams, and (ii) Controllership organization Identify improvement areas in the audit process and work with auditors to increase efficiency of the audit process
  • Support statutory initiatives along with Global and Regional Finance
  • Actively participate in preparation and execution of internal audits, including identification of audit findings / facilitating communications between audit teams and the business or Project teams and ensuring action plans are implemented
  • Qualifications :

  • Bachelors in Accounting and CPA
  • 5+ years of overall accounting experience
  • 2-5 years of Public Accounting experience
  • Experience in technical accounting and business-related matters, including prior work at a global accounting firm or internal audit department of a Fortune 500 corporation
  • Expert knowledge of US GAAP, Sarbanes-Oxley and Internal Controls
  • Solid analytical skills
  • Ability to present complex analysis with clarity
  • We offer :

  • A culture that fosters inclusion, diversity and innovation
  • Market specific training and on-going personal development
  • Career growth opportunities
  • Experienced leaders to support your professional development
  • Dynamic and international work environment
  • If this is your dream role, then we'd love to hear from you. We are an equal opportunity employer and value diversity at our company.

    We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

    We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment.

    Please contact us to request accommodation.

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