Honeywell Sr. Manager Finance 

India 

980699341

Role & Responsibilities

Lead Annual Operating Plan and Short Range Outlook processes designed to drive forecast accuracy

Handles SBG Engineering / Beyond Engineering Finance planning and analysis activities such as preparation of Annual Operating Plan, break it down to monthly plan, work with functional stakeholders to operationalize.

Do analytics, within and across SBGs in the areas that are common to bring new dimensions of financials performance. Example could include OEF analysis or pyramid analysis or indirect expenses analysis across SBGs and functions to drive “right cost in right place”

Identify performance trends, risks and opportunities in current plans and forecasts, develop and drive performance, projections, reports.

Demonstrate a COO mindset to ensure integration between the financial and other functional priorities (such as HR, SIOP, EOPS)

Identify productivity pipeline opportunities to drive sustainable savings

Partner with Controllership on month-end close and quarterly close; support in periodic Audits (Corporate, Statutory, etc.)

Consolidate monthly / quarterly and annual financials across SBGs at site level on time and complete the review with the site VP-G&M and other leadership

Drive Capex decisions keeping long term impact in mind

Lead special projects based on the organizational priorities

Continuous improvement and stakeholder management

Focused automation of routine activities and use of new and global standards such as FDS, HP

Standardization of reports, analytical dimensions to bring consistency of interpretation and decision making

Manage day to day operational queries

Partner with functional stakeholders to continue to improve their finance acumen

Qualification & Experience
CA / ICWA / MBA / M.Com
FP&A and People leadership experience – 8-10 years

• JOB ID: HRD239961
• Category: Finance
• Location: Devarabisanahalli Village, KR Varturhobli,,East Taluk - Phase I,Bangalore,KARNATAKA,560103,India
• Exempt