HoneywellEmployer profile

Finance Analyst

Location not specified · 3–83.3 yrs

Experience: 3–83.3 yrs
Salary: Not disclosed
Location: Location not specified
Work mode: Not specified
Job type: Full-time
Apply by: Closing date not listed
Posted: 12 Apr 36

About this role

Principle Responsibilities

Ensure weekly/monthly reporting and in-depth analysis of Logistics spend (Freight, Productivity, and Warehouse etc)
Prepare Spend Variance Analysis Comparing Actuals to AOP & PY, with Variances Explained by Key Elements: Volume/Mix, Operations, Inflation, Productivity, etc.
Implement Bi-weekly SROs Updates by Analyzing Spending Patterns and Offering Accrual Guidance to Facilitate Smooth Month-End Closures.
Conduct Bi-weekly Spend Reviews with Business/ISC Finance Leaders, Providing Updates on Financial Pulse.
Drive Annual Operating Plan and Mid-term Estimate Processes for Assigned SBGs/GBEs.
Monitor Productivity Pipeline, Assess Actual Savings, and Ensure Cost Reduction Targets Are Met.
Conduct GL Analysis for Logistics Accounts and Collaborate with the Freight Audit Team to Address Cost Allocation Issues.
Support Digitization, Automation & Standardization Initiatives (Including EDW Deployment, Freight Audit Insourcing, and Freight Analytics).
Generate Suggestions for Process Improvements as Necessary to Enhance Scalability and Reduce Manual Work.

Basic Qualifications

 MBA / CMA / CA with over 3 years of experience in Accounting and Finance, specializing in Operations finance and Financial Planning & Analysis.

 Extensive hands-on experience in financial planning & analysis, including collaboration with international offices and global finance teams.

 Proficient in US GAAP and SOX Compliance, with a strong focus on business processes and controls.

 Preference for candidates with experience in a manufacturing environment or ISC Finance function.

 Demonstrated excellence in systems including SAP, Hyperion, and Microsoft Office suite, along with proficiency in database applications.

Additional Qualification

 Proficient in building robust partnerships within and beyond the finance department, regardless of reporting lines.

 Demonstrates excellent influencing skills.

 Possesses strong analytical abilities to inform business decisions. Capable of applying sound judgment in business analysis and driving results within a cross-functional team.

 Demonstrated track record of success in process improvement and implementation.

 Exhibits strong written and verbal communication skills.

 Self-motivated, with the ability to contribute individually (work with minimal supervision) while also being a valuable team player.

 Experience on Tableau, Alteryx (ETL), and reporting tools

Additional Information

JOB ID: HRD212005
Category: Finance
Location: Devarabisanahalli Village, KR Varturhobli,,East Taluk - Phase I,Bangalore,KARNATAKA,560103,India
Exempt

Skills

Finance and Sales