Sr Finance Analyst

Honeywell Building Solutions (HBS), India is looking for a Sr Finance Analyst - FP&A to work closely with Business and Finance leadership. This position will play a key support role to Regional Finance Leader & LOB Finance Leaders in providing overall insight into Financial & Business performance. The position will represent the HBS business in interacting and closing efforts on Internal and external audits. The position plays a key role in facilitating operational and system related actions for the business

Specifically, the successful candidate will be responsible for all FP&A Matters of HBS business of India ensuring robust analysis and overview to Mgmt on Financials performance on a weekly / monthly and quarterly basis. The role will actively support the overall AOP (Annual budget exercise), STRAP (long term plans) and periodical forecast process and ensure that solid midterm and short range outlooks are provided. This role will also closely partner with the other business functions viz; Controllership, Marketing, Sales, Factory, etc.

Honeywell International is a $36 billion diversified Fortune 100 leader with more than hundred thousand employees in 100 countries around the world. We invent and manufacture technologies that address some of the world’s toughest challenges linked to global macro trends like energy efficiency, clean energy generation, safety and security, globalization and customer productivity. We are building a world that’s safer and more secure, more comfortable and energy efficient, more innovative and productive. For more information, please visit Honeywell.com.

• Ensure solid weekly / monthly analysis of all major business KPI’s for the HBS business incl. all P&L / WC and Cash metrics with in-depth analysis on major variance drivers in a standard and robust format.

• Strong Functional and business support to ensure strong financial partnership is in place to drive business results (P&L + B/sheet) including but not limited to Supporting Projects & Services Organizations with detailed Profitability Analysis, HR support (OEF), Overall business level Financial tracking and commercial effectiveness. Robust tracking of Functional spend, Indirect spend, OEF etc.

• Track the key metrics as per Strategic initiatives outlined by business

• Support Business and Finance Leaders with Working Capital, Cash & Unbilled Analysis on regular basis.