Sr. Finance Analyst
Gender No Preferences
Job Role Financial Analyst/ Associate/ Sr Associate
Career Level Qualified Professional - Experienced
Functional Area Financial Planning and Analysis
Graduation Any Graduation
Post Graduation CAICWA(CMA)CPAMBA/PGDM
Company Name Honeywell
Company DetailsHoneywell 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.
Responsibility on all aspects of business performance analysis including preparation of reporting books for Income statement, Cost center budgets (AOP), Financial forecasts develop meaningful and insight business metrics and work with business partners assist decision making process
Month end P&L Review process to ensure alignment with the last pulse & evaluating any risk, opportunity
Assist in AOP activity during the AOP cycle, preparation of AOP templates, working with the sales leaders to gather inputs and finalize the AOP.
Expense Reporting – Selling, General Administrative expenses and variance analysis versus budgets and Prior year.
Perform the activity related P&L Review, MBR Pack finalization, review R&D & OEF allocation and SIP calculations
Assist the business partner during the month end for the activities and reporting such as preparation of quarterly outlook, Invoice & Credit Notes approval, MOS Sourcing review
Customer & Product line analysis as and when required for the business reviews.
Finance/ Commerce / equivalent degree with min 6 yrs of relevant experience in FP&A.
CA, ICWAI, MBA,CPA or equivalent qualified is an added advantage
Excellent analytical, modeling, and technical skills with high attention to detail
Must be proficient with Advanced Excel and PowerPoint
Knowledge on STRAP/AOP/Estimate process