Sr. Finance Analyst

Year    Pune, Maharashtra, India

Job Description


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%)\xc2\xb7 Approval of books of accounts & timely month/quarter-end close\xc2\xb7 Actuals reporting & strategic financial analysis\xc2\xb7 Drive results in key P&L metrics and working capital management\xc2\xb7 Interact with finance and business partners to identify opportunities and risks\xc2\xb7 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).\xc2\xb7 Assist in internal and external & SOX audits\xc2\xb7 Drive continuous improvement within the LSS GBE finance processes to enable more efficient and robust financial support\xc2\xb7 Enhance internal controls\xc2\xb7 Maintain process documentationKey Responsibilities - APAC FP&A (20%)\xc2\xb7 Provide in-depth analysis of financials, especially relating to Revenues, Margin and fixed costs, working capital\xc2\xb7 Monitor KPIs and identify the cause of significant variances\xc2\xb7 Assist APAC financial planning processes: forecasting, annual operating plan, strategic plan\xc2\xb7 Continuously assess gaps and process / system improvements\xc2\xb7 Ad-hoc business performance reporting.YOU MUST HAVE\xc2\xb7 Bachelors degree in Accounting or Finance.\xc2\xb7 Minimum 5 years of accounting / financial analysis experience\xc2\xb7 Significant FP&A, P&L experienceWE VALUE\xc2\xb7 Degree in Accounting/Finance or professional qualification in CPA/ACCA/CIMA\xc2\xb7 Excellent analytical ability, financial knowledge and business acumen that enable understanding and evaluation of complex business transactions\xc2\xb7 Good oral and written communication & ability to present complex analysis with clarity.\xc2\xb7 Knowledge of US GAAP, Sarbanes-Oxley Act and Internal controls.\xc2\xb7 Proficient in MS. Office, ERP system and Financial Reporting tools (SAP, FDS, Tableau)\xc2\xb7 Demonstrated ability to deliver solutions to business problems without supervision\xc2\xb7 Strong analytical & problems solving skillsAdditional Information

  • Category: Finance
  • Location: 56 & 57 Hadapsar Industrial Estate, Pune, MAHARASHTRA 411013 IND
  • Exempt

Honeywell

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Job Detail

  • Job Id
    JD3315300
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Pune, Maharashtra, India
  • Education
    Not mentioned
  • Experience
    Year