Financial and Project Controller
Lucerne - Switzerland
Job Summary
Build a career with confidence
At Carrier youre joining the world leader in healthy safesustainableand intelligent building and cold chain solutions. We create solutions that matter for people andourplanet and our employees are the heart of it all. We are a company of innovators and problem-solvers who are united byThe Carrier Way our visionvaluesand culture.
As an employer of choice we strive to provide a great place to work that attractsdevelopsand retains the best talent promotes employee engagement fosters teamwork and ultimately drives innovation for the benefit of our short Carriers greatest assets are the expertisecreativityand passion of our employees and were excited for you to join the team.
About This Role
This role encompasses two pillars:
1. Financial Reporting and Internal Control Oversight:
Manage and deliver accurate financial reporting statements in accordance with both US GAAP and local GAAP.
Ensure a robust internal control environment for a newly established Swiss-based legal entity.
This position requires a seasoned accountant with extensive experience in financial reporting and internal controls.
2. Strategic Project Initiatives :
Lead key strategic projects aimed at enhancing tools transaction/process flows across the European organization.
Oversee ERP implementation reporting tool development reconciliations and various ad hoc improvements.
Collaborate with cross-functional teams/leaders to drive efficiency and innovation.
Key Responsibilities:
In charge of US GAAP and local statutory accounting and tax requirements for a Switzerland-based legal entity
Coordinate and manage the month-end closing processes including preparation of trial balance for HFM submission and reporting.
Support reviews and analytics on balance sheet results and deep-dive reconciliation reviews
Annual preparation of statutory financial statements including statutory to US GAAP reconciliation and coordination of the external audit.
Create and maintain accounting standard work documentation.
Implement and maintain a strong internal controls environment in line with Carrier requirements as well as compliance with local regulations
Assisting and supporting in executing projects (ERP transactions/business flows)
Follow up complex and technical topics and new project to implementation.
Strong collaboration with other functional leads
Participate in ad-hoc tasks/projects as needed
UW Revision of Key Responsibilities:
Own US GAAP Swiss GAAP statutory accounting tax and financial reporting requirements for the Swiss legal entity.
Lead month-end quarter-end and year-end close processes ensuring accurate and timely financial reporting.
Prepare review and analyze financial results balance sheet reconciliations and reporting packages.
Coordinate statutory financial statements external audits internal audits and compliance reviews.
Maintain compliance with SOX and internal control requirements including monitoring control effectiveness and driving remediation of identified deficiencies exceptions and audit findings.
Establish document maintain and enhance accounting processes standard work and internal controls to support regulatory and corporate compliance requirements.
Lead and support finance-related projects including ERP implementations system enhancements process improvements and business transformation initiatives.
Partner and collaborate with cross-functional teams and business leadership including Finance Tax Treasury Operations IT Shared Services the Controller CFO and other key stakeholders to support business objectives and strategic initiatives.
Drive continuous improvement of financial processes controls reporting capabilities and business workflows.
Provide financial analysis and support strategic business decisions and management initiatives as required.
Perform other duties responsibilities and special projects as assigned consistent with the scope and level of the role.
Required Qualifications:
Bachelors Degree in Accounting/Finance with 8 years of financial accounting experience
English and German languages a must (Swiss German a plus)
Specialized knowledge in both US GAAP and Swiss GAAP accounting along with a good working knowledge of local Swiss taxes and regulations.
Preferred Qualifications:
CPA/CA preferred
8 years experience in Financial Accounting
Demonstrated knowledge and application of accounting principles and internal control procedures
Strong PC skills including Microsoft Excel ERP Applications SAP S4 Hana and HFM
Strong communication skills with the ability to present recommendations effectively to management in both written form and orally
Ability to work with different partners and with consulting companies
Adaptable/Self starter
Self-motivated able to work independently
Strong strategic thinking with ability to plan and execute long-term goals
Excellent time management and organization skills with the ability to handle multiple tasks simultaneously
Attention to detail and delivering a high-quality work product within deadlines
Pay Range:
CHF104500.00 - CHF208500.00About Company
As the leading global provider of healthy, safe and sustainable building and cold chain solutions, Carrier Global Corporation is committed to making the world safer, sustainable and more comfortable for generations to come. From the beginning, we've led in inventing new technologies a ... View more