Sr. Finance Analyst
Honeywell · State of Karnataka, India
Honeywell · State of Karnataka, India
**Key Responsibilities** - **Periodic Cost Analysis and Metrics Tracking** : Conduct regular analysis of costs and monitor associated financial metrics to assess the organization’s cost performance and identify areas for improvement. - **Accruals and chargebacks:** Oversee the timely and accurate completion of recurring deliverables, including accruals, intercompany recharges, and the preparation of financial reports. - **Collaboration with Functional Leaders** : Work closely with functional leaders to support activities such as Pulse, SRO (Strategic Review Operations), 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 financial performance, address variances, and align action plans. - **Insight Generation and Financial Analysis:** Provide new 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 reporting to drive productivity and operational efficiency across the team. - **Financial Models and Scenario Analysis** : Develop financial models and scenario analyses to evaluate business initiatives, assess financial impacts, and support short- and long-term planning activities **Education and Certifications** - Chartered Accountant/Cost Accountant/Master’s Degree in Finance, or Business Administration Required Experience 6+ years of overall finance experience **Critical** - Strategic Partner with Corporate Finance and Functional leaders to manage financial targets for the function. - Prior exposure of driving business finance metrics - Exposure to Tools like Tableau, CXO Cockpit, Power BI etc - Knowledge of ERP systems like SAP, Oracle, Essbase, HANA/BW and Hyperion - The ability to quickly identify subtle patterns among issues and to make consistent, timely decisions - Strong cross functional and peer influencing skills. - A Capable finance professional who has the intellectual curiosity and an attitude in going above and beyond to partner with the business in commercial excellence. - Exposure to Global Customers with ability to interact effectively with all levels of employees/customers and align and integrate with other departments / sites. Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments – powered by our Honeywell Forge software – that help make the world smarter, safer and more sustainable.