Sr. Finance Analyst
BengaluruFull-time6–11 yrsPosted 4 weeks ago
Senior finance role at Honeywell in Bengaluru. Needs 6+ years and a CA, CMA or B.Com.
About the role
As a Senior Finance Analyst at GBS BFS, you will be instrumental in managing P&L at the regional/Strategic Business Unit (SBU) /Line of business (LOB) level. Your responsibilities will encompass analysis and operational oversight, providing financial insights to support strategic decision-making and enhance business performance.
What you'll do
- Periodic Financial Analysis and Metrics Management : Drive performance to meet targets for pricing, orders, revenue, Variable Contribution Margin (VCM), fixed costs
- Identify opportunities for improvement in these areas
- Collaboration with Functional Leaders : Work closely with functional leaders to support activities such as Pulse, SRO (Short Range Outlook), AOP (Annual Operating Plan)
- Lead and participate in monthly sessions with both operations and finance leadership to review R&O (risks and opportunities), financial performance, address variances
- Insight Generation and Financial Analysis: Provide new and valuable insights through comprehensive financial analysis
What you need
- Financial analysis
- Budgeting
- Cash flow
- Power BI
- SAP
- Excel
Good to have
- ERP
- SAP HANA
- Variance analysis
- Financial reporting