01 Aug
|
Leading
|
Bengaluru
Description
BFS – Commercial Sr Finance Manager
As a Senior Manager Finance at GBS BFS, you will be instrumental in managing Regional P&L;(~$100M+) for business in Honeywell. Your responsibilities will encompass leading the analysis and operational oversight, financial reviews to support strategic decision-making and enhance business performance. Core duties include leading the P&L; by regular financial performance monitoring, planning, budgeting, forecasting, and variance analysis. Additionally, the role involves operational reviews like Deals review & Support to GM
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 prospects for improvement in these areas.
Collaboration with Regional & Functional Leaders: Work closely with leaders to lead Pulse, SRO (Short Range Outlook), AOP (Annual Operating Plan), and related forecasting processes,
ensuring accurate and timely financial projections.
Lead monthly sessions with both operations and finance leadership to review R&O; (risks and opportunities), financial performance, address variances, and align action plans.
Manage BAP activities like Pulse, MBRs
Qualifications
Education and Certifications
Chartered Accountant/Cost Accountant/master’s degree in finance, or Business Administration
Required Experience 12+ years of overall finance experience.
Critical
Strategic Partner with Leadership and Functional leaders to manage financial targets for the function.
Prior exposure of driving business finance metrics
Exposure to Tools like Power BI, Advance excel etc.
Knowledge of ERP systems like SAP, Oracle, Essbase, and Hyperion
The ability to quickly identify subtle patterns among issues and to make consistent, timely decisions.
Robust cross functional and peer influencing skills.
📌 Sr Finance Manager Ps Bengaluru
🏢 Leading
📍 Bengaluru