19 Oct
|
IMA India
|
Bengaluru
19 Oct
IMA India
Bengaluru
Employer Honeywell
Work Mode Work from office
Hours Full Time
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~ 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. 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. Stakeholder Engagement: Partner with businesses/Region/GBE leads to review financial performance, address variances, align action plans, and drive strategic objectives.
Implement standardized and automated financial processes and reporting to enhance productivity and operational efficiency. Ensure timely and accurate completion of recurring tasks, including accruals, intercompany recharges, and preparation of financial reports.
Chartered Accountant / Cost Accountant / Master's Degree in Finance or Business Administration with 6+ years of overall finance experience
Strategic Partnership: Collaborate with Corporate Finance and functional leaders to manage financial targets for the function.
Experience with tools such as Tableau, BI, and Alteryx; knowledge of ERP/reporting systems like SAP, Oracle, Essbase, HANA/BW, and Hyperion.
Intellectual curiosity and a proactive attitude to partner with the business in driving commercial excellence.
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Remote Financial Analyst
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Finance Analyst 2
5 days left
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📌 Senior Finance Analyst Remote Bengaluru
🏢 IMA India
📍 Bengaluru