As a Sr Financial Analyst here at Honeywell, you will play a crucial role in supporting the financial planning and analysis activities for our PMC (Process Measurement & Controls) business unit within the Industrial Automation (IA) Strategic Business Group (SBG). You will be responsible for analyzing financial data, preparing reports, and providing insights to support strategic decision-making . Your work will directly contribute to the financial success of the SBG and help drive growth and profitability for the PMC division. You will report directly to our EMEA CFO and you’ll work out of our Pune, India location. In this role, you will impact the financial performance of PMC by providing accurate and timely financial analysis, forecasting, and reporting. You will collaborate with cross-functional teams to develop financial models, evaluate business performance, and identify opportunities for improvement. Your insights and recommendations will be instrumental in driving cost optimization, revenue growth, and operational efficiency.
KEY RESPONSIBILITIES
•Accountability of driving P&L and working capital performance
•Partner with Regional Business Leader (RBL) in strategic decision making and business development
•Develop financial models for proposed business development transactions
•Analyze financial data and prepare reports to support strategic decision-making
•Develop financial models and forecasts to evaluate business performance
•Collaborate with cross-functional teams to identify cost optimization and revenue growth opportunities
•Provide insights and recommendations to drive operational efficiency and profitability
•Support the annual budgeting and planning process
•Monitor and report on key financial metrics and KPIs
•Month/Quarterly Book close activities
•Conduct variance analysis on actuals versus plan, effectively managing KPIs and delivering actionable insights
•Ensure compliance with financial policies and procedures
Technical Skills & Specific Knowledge Required
•Proficient with ERP – SAP BRP 900, FDS, HP and other Finance tools
•Understand complex business set up
•Experience with Product business and affiliate model
•Result driven and assume accountability
•ISC Finance experience is added advantage
•Ability to handle pressure and tight timelines
•Flexible to role requirements
WE VALUE - Some relevant experience in similar positions.
- Masters degree in Finance or CPA.
- Masters degree in Finance or CPA.
- Ability to present complex analysis with clarity.
- Ability to understand accounting and financial processes related to the business.
- Knowledge of US GAAP Sarbes-Oxley and Internal controls.
- Prior experience as a people manager.
- Good oral and written communication.
Additional Information - JOB ID: HRD238509
- Category: Finance
- Location: 56 & 57 Hadapsar Industrial Estate,Pune,MAHARASHTRA,411013,India
- Exempt