Prague, CZE
16 days ago
ETT Senior Controlling Manager
**Role:** ETT Senior Controlling Manager **Location:** Prague **Contract type:** full time **About Carrier** At Carrier we make modern life possible by delivering innovative and sustainable ground-breaking systems and services that matter for people and our planet. We exceed the expectations of our customers by anticipating industry trends, working tirelessly to master and revolutionize them. This is why we come to work every day. And we do it The Carrier Way. Join us and we can make a difference together. **Benefits** We are committed to offering competitive benefits programs for all of our employees and enhancing our programs when necessary. _Among the many benefits, Carrier offers Exciting innovative environment, possibility for further development and international career opportunities, high-profile team, daily use of English and other foreign languages, language courses, Competitive remuneration and other benefits (meal vouchers, contribution to life or pension insurance, holidays etc.), Flexible working hours, possibility for home office, personal days off._ **Requirements** + Min 7 years of relevant work experience + Accounting knowledge – Finance university degree & practice => min 3 years of experience of work in Accounting department / RTR / statutory auditor or relevant accounting certificate + US GAAP knowledge + SOX and internal controls knowledge + Experience in working in Big 4 companies highly preferred + Knowledge of MS office tools, advanced knowledge of Excel + Flexibility and adaptability + English, French as an advantage + Experience with S4Hana and / or JDE Oracle is preferred + Open to travel internationally **Responsibilities** + Supervise & drive country controllers’ team in assigned region + Collaborate & participate in coordinating finance tasks with Carrier shared services (RTR, OTC, PTP) + Collaborate with Finance Business Partners team + Drive standardization and centralization of tasks across assigned region and entire ETT + Participate in month end closing activities (support SSC and country controllers in journal entry preparations, B/S, sales, cost and margin analysis, ensure accurate US GAAP reporting) + Supervise & control of yearly physical inventory count process + Balance Sheet analysis and management + Supervise and drive completion of statutory financial statement preparation (coordinate the work of SSC, external statutory accountants and country controller) + Supervise and drive completion of Transfer Price documentation preparation (country controller, SSC, external advisors) + Ensure compliance with statutory requirements in finance related matters + Collaboration with external and internal audit teams + Overview Carrier compliance and controls (SOX, testing, quarterly certification letters, compliance with corporate policies) + Collaborate in upcoming projects which impact the finance department (e.g. new ERP implementation, finance transformation, new statutory requirements, integration of newly acquired companies) + Prepare ad-hoc reports based on management needs **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 The Carrier Way. Join us and make a difference. **Apply Now!** **Carrier is An Equal** **Opportunity/Affirmative** **Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.** **Job Applicant's Privacy Notice:** Click on this link (https://www.corporate.carrier.com/legal/privacy-notice-job-applicant/) to read the Job Applicant's Privacy Notice
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