Sr. Finance Analyst

2 days left

Employer
Honeywell
Location
India
Posted
Jun 01, 2024
Closes
Jun 18, 2024
Ref
4716613779
Role
Analyst
Level
Staff, Senior
Work Mode
Work from office
Hours
Full Time
Organization Type
Corporate
Join a team of commercial finance professionals to support finance decisions with one of Honeywell businesses. You will play a part to support financial landscape, speed, quality and cost efficiency thru budgeting, forecasting, financial analysis and reporting. You will play an important role in managing financial performance and implementing finance strategies to achieve committed business performance. You will support Honeywell business leaders and support to drive finance initiatives and decisions. You will also play important part to identify trends and developments in competitive environments and support the management outcome decisions.

This position supports the Lifecyle Solutions & Services (LSS) GBE covering Pacific region and assisting APAC FP&A scope, will report to the APAC LSS GBE Sr. Finance Manager. The role is responsible for providing financial support including month end close responsibilities, financial forecasting, strategic analysis and reporting for the LSS GBE. The role will work closely with LSS finance and business partners to develop strong financial plans and provide meaningful contributions to the business.

Key Responsibilities - Regional Finance (80%)
  • Approval of books of accounts & timely month/quarter-end close
  • Actuals reporting & strategic financial analysis
  • Drive results in key P&L metrics and working capital management
  • Interact with finance and business partners to identify opportunities and risks
  • Own & manage key business processes such as Annual Operating Plan (AOP), Monthly Business Review (MBR) Financial projections and forecast cycles (Weekly Pulse and Quarterly Forecast).
  • Assist in internal and external & SOX audits
  • Drive continuous improvement within the LSS GBE finance processes to enable more efficient and robust financial support
  • Enhance internal controls
  • Maintain process documentation

Key Responsibilities - APAC FP&A (20%)
  • Provide in-depth analysis of financials, especially relating to Revenues, Margin and fixed costs, working capital.
  • Monitor KPIs and identify the cause of significant variances.
  • Assist APAC financial planning processes: forecasting, annual operating plan, strategic plan.
  • Continuously assess gaps and process / system improvements.
  • Ad-hoc business performance reporting.

YOU MUST HAVE
  • Bachelors degree in Accounting or Finance.
  • Minimum 5 years of accounting / financial analysis experience
  • Significant FP&A, P&L experience

WE VALUE
  • Degree in Accounting/Finance or professional qualification in CPA/ACCA/CIMA
  • Excellent analytical ability, financial knowledge and business acumen that enable understanding and evaluation of complex business transactions
  • Good oral and written communication & ability to present complex analysis with clarity.
  • Knowledge of US GAAP, Sarbanes-Oxley Act and Internal controls.
  • Proficient in MS. Office, ERP system and Financial Reporting tools (SAP, FDS, Tableau)
  • Demonstrated ability to deliver solutions to business problems without supervision
  • Strong analytical & problems solving skills

Additional Information
  • JOB ID: req447320
  • Category: Finance
  • Location: 56 & 57 Hadapsar Industrial Estate,Pune,MAHARASHTRA,411013,India
  • Exempt