04 Aug
|
Honeywell
|
Bengaluru
04 Aug
Honeywell
Bengaluru
Description
Key Responsibilities
Standard Costing: Drive the Annual Standard Costing process, including governance with AC-04 and In-year standard costing and Audit walkthroughs.
Financial Planning and Analysis: Partner and support planning and forecasting processes for ISC costs, including AOP, forecasts (SRO/Pulse), and monthly estimates, in coordination with business and ISC finance leads.
Cost Management: Conduct in-depth financial analysis, trend analysis, and variance analysis of conversion costs, PPV, absorption, DLE Efficiency and IOS analytics to identify OI improvement prospects. Create visibility at SBG, GBE/ Region, and product levels and drive analytics to improve metrics.
Reporting and Analytics: Manage financial reporting, estimates, accrual guidance, and business engagement with GBEs. Deliver Region/GBE/SBG-level visibility and analytics to drive ISC key metrics while working with ISC finance leads. Interpret results and provide actionable recommendations to meet SBG goals for cost efficiency and productivity.
Stakeholder Engagement:
Partner with businesses/Region/GBE leads to review financial performance, address variances, align action plans, and drive strategic objectives.
Standardization and Automation: Implement standardized and automated financial processes and reporting to enhance productivity and operational efficiency. Develop integrated and standardized reporting in areas such as costs, inventory, IOS, etc.
Operational Deliverables: Ensure timely and accurate completion of recurring tasks, including accruals, intercompany recharges, and preparation of financial reports.
Qualifications
Education and Certifications
Chartered Accountant / Cost Accountant / Master’s Degree in Finance or Business Administration with 6+ years of overall finance experience
Critical Skills
Strategic Partnership: Collaborate with Corporate Finance and functional leaders to manage financial targets for the function.
Technical Proficiency: Ex
📌 Sr Finance Analyst Bengaluru
🏢 Honeywell
📍 Bengaluru