10 Aug
|
Honeywell
|
Bengaluru
10 Aug
Honeywell
Bengaluru
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 recent 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 aviat
📌 Sr. Finance Analyst (Bengaluru)
🏢 Honeywell
📍 Bengaluru