- Responsible for supporting Honeywell SBG Specific Intercompany activities
- Need end to end understanding of Intercompany cycle/workstreams, including Intercompany Accounting, Intercompany Reporting, FX Hedging, IC Settlements & Policy Compliance
- Month end reconciliation for accurate month end reporting.
- Ensure Inter Co accounts are analyzed for aged imbalances and action plan being timely documented and makes sure account reconciliations are delivered with quality.
- Identify and resolve month-end close issues and material differences.
- Cleanse IC master data for obsolete trading partners.
- Work on resolving out of balances, and ensure entities line up to IC policy and procedures.
- Analysis of the IC GL accounts on a periodical basis, including policy enforcement.
- Ensure Interco practices are compliant to locations supported
- Manage Intra-company and resolution of Equity reporting for cross company transactions for multi-SBG entities.
- Manage and propose appropriate corrections to GRIR account working alongside controllers and procurement.
- Be the focal point to co-ordinate Corp recharges, including coding and recording
- Monitor Interco queues; act as tier 2/3 resolution/coordinator
- Ensure month-end discrepancies are resolved and closed out within the set timelines.
- Focus on relevant metrics and develop action plans based on metric outcome.
- Reduce exceptions through root cause analysis and implementation of solutions.
- Build effective working relationships with business contacts.
- Act as Subject matter expertise (SME) and help drive process re-engineering & transformation efforts.
- Work closely with key stakeholders like controllers, CFLs/RFLs, and other SBG Inter Co. contacts
- Reduce exceptions through root cause analysis and enforce standardization, unless inevitable due to local legal compliances.
Honeywell Technologies is a global, pure-play automation company with a legacy of innovating to help solve the world’s most mission-critical challenges, enhancing the quality of life for people and communities around the world. We serve the building, industrial and process sectors with a broad portfolio of services, solutions and products, underpinned by our Honeywell Technologies Accelerator operating system and Honeywell Technologies Forge intelligence layer. By combining the deep domain expertise of our more than 50,000 employees with decades of data from our global installed base, we are uniquely positioned to lead the industrial sector’s transition from automation to autonomy.