10 Aug
|
Honeywell
|
Bengaluru
10 Aug
Honeywell
Bengaluru
As a Senior Finance Analyst at GFC BFS ISC BA, you will play a pivotal role in
supporting the CFO by managing GBE/Regional finance operations and providing
financial insights and analysis on ISC conversion costs and inventory. This role
enables strategic decision-making, drives initiatives, and enhances cost
performance. Core responsibilities include leading the Annual Standard Costing
process, regular cost monitoring, planning, budgeting, forecasting, and variance
analysis. Additionally, the role involves operational tasks such as accruals and
financial reporting for ISC conversion costs and inventory.
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 opportunities. 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 integrate
📌 Sr. Finance Analyst (Bengaluru)
🏢 Honeywell
📍 Bengaluru