Raytheon Technologies Specialist , Financial Controls in Singapore, Singapore
39 Changi North Crescent, Singapore
We are looking for a candidate to join the Financial Controls team partnering approx. 30 entities of 6 Collins strategic business units across Asia.
This position is designed for an individual with a strong understanding of business and financial processes and controls, has a sound knowledge of the audit process and possesses good analytical skills and is able to work independently and in a team. We are searching for a candidate that is self-motivated, has effective project management and experienced with dialogues and presentation to senior management. Additionally, this person should be able to multi-task and extend beyond their immediate department and be able to assist in achieving organizational measurements.
The candidate will be primarily responsible for:
Lead all phases of Accounting and Control Assessment from the planning stage to audit report publication
Perform effective review and testing, alert management when concerns arise, offer feasible recommendations/solutions to mitigate the risks
Discuss control assessment results and implications with relevant stakeholders, and make pragmatic recommendations that reflect a sound understanding of the entity’s operations
Follow up with implementation and verify that risks are mitigated appropriately
Prove timely guidance , Support control projects that assist in the organization in designing and implementing robust internal controls, policies, and guidelines
Contribute /participate annual e-SOX and control related activities , corporate audits , investigations and any ad-hoc projects as necessary
Bachelor’s degree in Accounting, Finance or Business or other relevant professional qualifications, e.g. Chartered Accountants, ACCA, CIMA.
Possess a good understanding of control objectives and activities covers expenditure, fixed asset, production, revenue , payroll, treasury and financial reporting cycles within various business matrices
Strong problem-solving and stakeholder management skills, able to exercise sound judgement and consider risk management and control issues at a strategic level in a dynamic and evolving environment to influence and promote positive change
Proficient in Microsoft Office applications, particularly Word, Excel, and Power Point
Open to 30% travel. Please note that this will only be applicable when travel restrictions are lifted
Exposure in Sarbanes-Oxley, internal audit, finance or risk and compliance experience with a US Mfg. MNC
Hands on experience in SAP, HFM, blackline & various data analytics tools (e.g. Power BI, Qlik Sense)
Other language capability (e.g. Japanese, Chinese)
Raytheon Technologies 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.
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