Honeywell Senior Finance Analyst German language 

Romania 

459339109

Acting as regional finance lead for the region, this role will:

• Lead, coordinate, and drive HBS financial performance for the Region to ensure financial goals (P&L, Balance Sheet and Cash commitments) are met while aligning with corporate policies and procedures.
• Timely completion of reporting including Monthly Highlights, Pulse (weekly/daily), variance Analysis assessment and Monthly Financial Reviews, working closely with the project operation and PCO organization.
• Acting as business partner, play an active role in the region's strategy by contributing and challenging the process.
• Develop robust Management Operating System for the region and for the function.
• Drive and track business productivity initiatives across multiple functions.
• Set business financial targets by Country and line of business to achieve the financial plans and forecast
• Timely collating, completion, submission, and reporting of region's forecast/AOP data in the respective tools and output
• Advise business leadership of opportunities and risks impacting business performance.
• Define, develop, and enthusiastically drive process improvements to reduce finance business process cycle times, improve financial forecast quality and reliability, improve information provided to leadership for business decisions.
• Perform financial closing activities (Journal entries, P&L analysis and correction, orders stats, B/S verification) in sync with the latest Controllership and COTA organization.
• Support Controller's department on internal and external audit requests
• Ensure compliance with Corporate Policies and Procedures
• Complete special and ad-hoc projects as requested to support business/Pole's needs.
• Travelling 35-40% depending on business requirements and countries needs.
• Involvement in executive visits and board meetings, providing overall regional leadership.
• Improve SAP/Cora PPM utilization and digital literacy and data accuracy within the region
• Billing quality: quick but right the 1st time.
• Deploy digital efficiencies and championing project management system accuracy.
• Manage regional Cash collection and past due reduction by better driving people behaviors, billing correctness, contract payment terms and milestones.
• Working capital management
• Ability to interpret Projects overrun avoidance / Contract profitability review and actions
• Actively participate in EAC deep dive and opportunity finding
• Drive pricing initiatives in the region and bid review
• Participates in regional project risk reviews and regional SEA approval
• Act as delegate for other regional finance leads as required

• Ideally CIMA/ACA/CPA/MBA qualified
• Excellent analytical skills - experience with Project Accounting preferred
• Intermediate skills in Microsoft Office and advanced intermediate in Excel specifically
• Systems Literacy - HFM; HSP; SAP; Cora, digital finance, and Tableau
• Good understanding of project management/controls
• Additional Language English and German is required.

• 3 + 2 hybrid work arrangement to support your work-life balance
• Competitive Salary regularly increased based on your performance
• Enjoy 25 vacation days per year, plus extra days off for life's special events
• We provide meal vouchers
• Flexible benefits basket with monthly budget allocated (top up medical insurance, life insurance, pension, vacation/ cultural/ fuel vouchers)
• Medical Insurance Plan paid by the company
• Christmas and Easter bonuses
• Recognition & referral bonus programs
• Comprehensive induction, ongoing training and development to set you up for success
• In-house and external learning platforms (Udemy) to continue to expand your skills
• Work experience opportunities to help you grow your career with us
• Global employee networks to help you connect and grow
• Employee Assistance Program - Free and confidential service to help with any difficulties regarding work, life and personal or family matters
• In case of unfortunate events, we support you by offering you free days and financial support (handled on a case by case basis) or Family financial aids
• Access Integrity line - Any workplace issues or violations that need to be raised in good faith, can be communicated in a safe, private and confidential environment
• Your family is growing while working at Honeywell? We congratulate you by offering special bonuses
• Frequent Employee Engagement activities fostering an inclusive and diverse work environment
• Fresh fruit days in the office
• Want to learn more about life at Honeywell in Bucharest? Check out our culture book at

• JOB ID: req473522
• Category: Finance
• Location: 3 George Constantinescu,,Upground building, 5th floor (entrance A) District 2,Bucharest,BUCURESTI,020339,Romania
• Exempt