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Sr. Finance Analyst

Bangalore Bengaluru Karnataka, Karnataka, India
Competitive Salary
Closing date
Jun 24, 2024

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Job Role
Finance Data Analyst
Contract Type
Full Time
Design solutions to drive safe living and quality of life

Area of Responsibilities

Service Delivery
  • Reporting and in-depth analysis of monthly financials (P&L, B/S, Free Cash Flow, etc) to support business reviews.
  • Develop meaningful and insight business metrics and work with business partners assist decision making process
  • Partner with business counter parts in Planning and Estimate processes and perform the actual Vs Plan/Est. variance analysis.
  • Operational expertise in STRAP/AOP/Estimate process.
  • Develop and implement financial trend reports to identify performance issues within the business and risks or opportunities in current financial Plan / Estimate.
  • Provide analysis and guidance for the Monthly Operations Reviews.
  • Partner with SBG/Us & COE Leadership to enhance current process metrics & performance measurement system in line with Honeywell as well as key industry practices.
  • Train new employees and ensure training material/documentation is up to date.

Business Partnering
  • Partner with the business in driving key business goals and initiatives.
  • Develop suggestions for process improvements as needed, to maximize scalability and minimize manual work.
  • Implement process improvement plans by developing tools and other solutions with cross functional teams.
  • Partner with businessand demonstrate insight of financial analysis techniques, tools, and concepts, to provide practical counsel to business counterparts and management in order to drive business results.

Process Efficiency
  • Exposure to Global Customers with ability to interact effectively with all levels of employees/customers and align and integrate with other departments / sites.
  • Identifying opportunities for process improvements which include driving efficiencies in the work area to speed up and improve the quality of output.
  • Identifying and introducing best practices that add value to the processes.
  • Provide reliable and accurate financial reporting that exceeds existing standards and facilitates decision making.

Knowledge and Skills (general and technical)
  • Knowledge of ERP systems like SAP, Oracle, Essbase, Business Objects and Hyperion Financial Management and should have flexibility to adapt to different ERPs/Reporting tools.
  • Strong business acumen coupled with financial prudence.
  • Expert financial analysis skills ability to think outside of traditional role to evaluate business implications
  • Highly self motivated and result oriented attitude.
  • Expert in systems with ability to develop complex financial models and reporting packages dealing with large amounts of data.
  • Knowledge on VB/ Macros will be an added advantage.
  • Excellent problem-solving and analytical skills, along with superior attention to detail.
  • Excellent communication skills (both oral and written) must be able to communicate at all levels of the organization
  • Highly collaborative and willing to work in a dynamic and challenging environment.

Education level and/or relevant experience(s)
  • Finance/ Commerce / equivalent degree with min 6 yrs of relevant experience in FP&A.
  • CA,ICWAI, MBA, CIMA, CFA, CPA or equivalent qualified is an added advantage
  • Excellent analytical, modeling, and technical skills with high attention to detail
  • Must be proficient with Advanced Excel and PowerPoint
  • Expert Knowledge on STRAP/AOP/Estimate process

Additional Skills
  • Show flexibility and ability to adapt to changing work environment and requirements.
  • Work under pressure to meet tight deadlines.
  • High level of independent judgment, initiative and problem-solving skills, and the ability to demonstrate a high degree of confidentiality and discretion are required.
  • Strong team player with a can-do attitude and focus on a win-win philosophy.
  • Strong relationship skills, including the ability to influence positive outcomes and develop strong partnership/relationship with key business units across all levels of the organization.

Skills: Sap, Macros, Aop, Financial Analysis, Hyperion Financial Management, Powerpoint, Advanced Excel, Business Objects, Vb, STRAP, Essbase, Oracle

Experience: 6.00-8.00 Years

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