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HoneywellEmployer profile

Sr. Finance Analyst

Location not specified · 6–83.3 yrs

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Experience
6–83.3 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 6 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: HRD211195
  • Category: Finance
  • Location: Devarabisanahalli Village, KR Varturhobli,,East Taluk - Phase I,Bangalore,KARNATAKA,560103,India
  • Exempt

  • Skills

    Finance and Sales
    View full job details →