The Sr Finance Analyst will lead financial projects, conduct feasibility analyses, oversee budgeting, and support audits while driving automation initiatives and providing financial insights to business leaders.
Responsibilities
About UsHoneywell 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.
Business Partnering:
- Drive greenfield projects and transition projects - support on financial feasibility / due diligence, simulation on various scenarios on rental and facility costs, government incentives, local country compliance requirements, SAP set-up, etc.
- Set-up and drive business monthly pulse, forecasts and estimates, AOP / actual review cycle.
- Identify variations to AOP and support business to take necessary actions on resolution of delays and bottlenecks. Work on risks and opportunities in current plan or forecast.
- Cost reduction projects: Drive productivity projects with business.
- Capital projects: Participate in feasibility review on capital projects for expansions and upgrades, supervise capital proposals, monitor capex spend and follow up on accurate capitalization.
- Oversee and review necessary business operations, incl. open PO, burden projects, unbilled hours, unbilled expenses, etc.
- Continuous review billing rates, propose true-up/down through credit notes / debit notes.
FP&A and Accounting:
- Provide FP&A service to HPS GES business leaders in India and Uzbekistan – analyzing engineering hours & efficiency, passback and cost per headcount, responding to tasks on expense details, cost center level details, cost center approval hierarchy maintenance, payroll v/s census review, SOW cost review, reconciliation of hours and headcount, etc.
- P&L ownership, variance analysis and period close activities. Ensure accurate & timely month-end closing and relevant finance operations.
- Monitor the working capital, follow up with intercompany customer to recover the overdue AR.
- Support on corporate audit, statutory audit, cost audit and GST audit requirements & queries.
- Support on automation & digitization projects on cross company billing, SAP operations, EDW & Tableau dashboards, Digital Finance and FDS.
- Management reporting and analysis – monthly MOR/MBR review files - employee & total costs, cost per hour, passback, revenue, o/s receivables, etc.
Automation & Reporting:
- Support on automation & digitization projects on cross company billing, SAP operations, EDW & Tableau dashboards, Digital Finance and FDS.
- Management reporting and analysis – monthly MOR/MBR review files - employee & total costs, cost per hour, passback, revenue, o/s receivables, etc.
Qualification:
Finance professional with 5 to 7 years of experience (CA, MBA, CA, CMA)
Hands on practical experience on SAP – FICO and production modules, Hyperion – HFM and Essbase (FDS) is must.
Personal characteristics:
- Strong written & oral professional communication skills
- Good analytical skills demonstrating 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 ability to work in a cross functional environment
- Highly interested in process improvements & bringing value add to the business
- Ability to adapt & adjust to a changing environment
- Capability to analyze data as well as present a precise clear picture
Location – Pune, India
About UsHoneywell 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.
Honeywell Ottawa, Ontario, CAN Office
400 Maple Grove Rd, Ottawa, ON, Canada, K2V 1B8
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