Honeywell Senior Finance Analyst 

United States 

284045061

Key Responsibilities

• Driving Weekly, Monthly, Quarterly forecast plans with businesses and reporting
• Driving the development of the Annual Operating Plan across the business lines
• Putting the execution plan in place and highlighting the risks
• Understand pricing and margin drivers and partner with business leaders/respective finance leads to find opportunities
• Develop detailed financial models and provide business leaders with a “What If” analysis and recommendations.
• Understanding Working Capital, Past Due challenges and driving progress with the sales team
• Identify commercial risks and able to make detailed deep dive reviews with respective team
• Drive month/quarter close
• Variance analysis and reporting
• Drive compliance
• Assist audits
• Enhance internal controls
• Maintain process documentation

Key Experience & Capabilities:

• Experience finance professional
• Qualified accountant
• Good on tools like Excel and Powerpoint; Able to work with high volume of numbers
• Knowledge on working on ERPs like SAP
• Experienced in an international, matrixed organization
• Comfortable working in a high pressure environment and with tight deadlines
• Strong work ethic with hands on approach
• High ‘Say:Do’ ratio
• Flexible, dynamic, and open to rapid change
• Ability to communicate financial data to non-financial people

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• JOB ID: req472481
• Category: Finance
• Location: UOA Corporate Tower, Avenue 10, The Vertical,,Bangsar South City, No. 8, Jalan Kerinchi,Kuala Lumpur,WILAYAH PERSEKUTUAN,59200,Malaysia
• Exempt