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Honeywell

Sr Finance Analyst

Honeywell Bangalore South, Karnataka, India

Automation Machinery Manufacturing · 10,001+ employees

5 h ago
financial-analyst Senior (5-10 yrs) Full-time India
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About the role

The Senior Finance Analyst will manage P&L at the regional or business unit level while providing financial insights to support strategic decision-making. Responsibilities include monitoring financial performance, conducting variance analysis, and overseeing operational tasks like accruals and reporting.

What they look for

Financial Analysis P&L Management Budgeting Forecasting Variance Analysis Financial Reporting Power BI Advanced Excel SAP Oracle Essbase HANA/BW Hyperion Strategic Planning Cross-functional Collaboration Performance Metrics

Requirements

Candidates must hold a Chartered Accountant, Cost Accountant, or master's degree in finance or business administration. A minimum of 6 years of finance experience and proficiency in ERP systems and financial analysis tools are required.

Full description

As a Senior Finance Analyst at GBS BFS, you will be instrumental in managing P&L at the regional/Strategic Business Unit (SBU) /Line of business (LOB) level. Your responsibilities will encompass analysis and operational oversight, providing financial insights to support strategic decision-making and enhance business performance. Core duties include regular financial performance monitoring, planning, budgeting, forecasting, and variance analysis. Additionally, the role involves operational tasks such as accruals and financial reporting.

Key Responsibilities

  • Periodic Financial Analysis and Metrics Management: Drive performance to meet targets for pricing, orders, revenue, Variable Contribution Margin (VCM), fixed costs, free cash flow (FCF), and conversion. Identify opportunities for improvement in these areas.
  • Collaboration with Functional Leaders: Work closely with functional leaders to support activities such as Pulse, SRO (Short Range Outlook), AOP (Annual Operating Plan), and related forecasting processes, ensuring accurate and timely financial projections.
  • Lead and participate in monthly sessions with both operations and finance leadership to review R&O (risks and opportunities), financial performance, address variances, and align action plans.
  • Insight Generation and Financial Analysis: Provide new and valuable insights through comprehensive financial analysis, supporting informed decision-making and strategic initiatives.
  • Standardization and Automation Initiatives: Promote and implement the standardization and automation of financial processes and report to drive productivity and operational efficiency across the team.
  • Oversee the timely and accurate completion of recurring deliverables, including accruals, intercompany recharges, and the preparation of financial reports. Prepare leadership presentations and support monthly operating reviews.

Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments – powered by our Honeywell Forge software – that help make the world smarter, safer and more sustainable.

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