Sr. Finance Analyst
Honeywell · Bangalore South, Karnataka, India
Automation Machinery Manufacturing · 10,001+ employees
About the role
The role involves managing functional costs at the corporate level through regular monitoring, budgeting, and variance analysis. It also requires collaborating with functional leaders to drive financial projections and implementing process automation to improve efficiency.
What they look for
Requirements
Candidates must have over 6 years of finance experience and a professional qualification such as a CA, Cost Accountant, or a Master's degree in Finance/Business Administration. Proficiency in ERP systems and data visualization tools like Tableau or Power BI is required.
Full description
Key Responsibilities
- Periodic Cost Analysis and Metrics Tracking: Conduct regular analysis of costs and monitor associated financial metrics to assess the organization’s cost performance and identify areas for improvement.
- Accruals and chargebacks: Oversee the timely and accurate completion of recurring deliverables, including accruals, intercompany recharges, and the preparation of financial reports.
- Collaboration with Functional Leaders: Work closely with functional leaders to support activities such as Pulse, SRO (Strategic Review Operations), 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 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 reporting to drive productivity and operational efficiency across the team.
- Financial Models and Scenario Analysis: Develop financial models and scenario analyses to evaluate business initiatives, assess financial impacts, and support short- and long-term planning activities
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.
