The Honeywell has invited applications from CA / CMA for the post of Senior Finance Analyst.
Honeywell is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, religion, or veteran status.
Job Requirements:
•Develop standard reporting and MOS focused around analytics, labor and overhead variances, functional support to the ISC leadership team, and all leadership touchpoints throughout the month. Planning estimating will also be a key support area involving establishing the standard calendars, development of the necessary tools as well as coordination between the business and ISC teams on target alignment.
•Perform monthly report, and regular AOP and variance analysis & review, management report, and provide FP&A service to business leaders.
•Involve into monthly pulse, estimates, and AOP/actual review cycle. Identify the gap to meet the AOP and support the business to take action.
•Oversee and review necessary business operations, incl. Production order, cost variance, open PO.. and take immediate actions to correct pending items.
•Support on SAP operation and improvement. Ensure accurate & timely month-end closing and relevant financial operations
•Capex: directly supervise fixed asset acquisition process and follow up capitalization work.
•Cost reduction project: manage materials procurement & consumption, and other direct expenses. Implement various cost reduction projects at facility, office supplies, electricity, outsourced service, furniture investment, etc.
•Investigate the cost structure of hourly rate. Act as an enabler to improve the operation efficiency, monitor overall conversion cost.
•Monitor the working capital, follow up with the customer to recover the overdue AR. Review inventory and WIP aging take action to reduce the aging and work on IOS inventory.
•Take ownership of the standard cost of the products and transfer pricing of the FG.
•Identify performance issues within the business and risks and opportunities in the current plan or forecast.
Qualification:
CA/CMA with 3 to 4 years of experience, MBA Finance with 6 to 7 years of experience
Good knowledge of SAP – FICO and production modules, Hyperion – HFM, and Essbase is a must.
Personal characteristics:
• Good analytical skills demonstrated knowledge, and experience in supporting the business. • Customer oriented to effectively support the organization • Ability to identify & resolve business problems with a sense of urgency. • Team player with the ability to work in a cross-functional environment • Highly interested in process improvements & bringing added value to the business • Ability to adapt & adjust to a changing environment • Capability to analyze data as well as present a clear picture (summary) • Strong written & oral communication skills.
Location – Fulgaon, India
Band – Band 3
Travel – ExceptionallyCA/CMA with 3 to 4 years of experience, MBA Finance with 6 to 7 years of experience
Good knowledge of SAP – FICO and production modules, Hyperion – HFM, and Essbase is a must.
For more details Click here.
