Job 142685

Honeywell

Bangalore, India
Business forecasting analysis
Financial performance improvement
Annual operating plans and forecasts
Provide key financial support to SBGs/GBEs & management to improve operational and financial performance

Job Summary

  • Provide key financial support to SBGs/GBEs & management to improve operational and financial performance.
  • Develop annual operating plans (AOP) & forecasts for all businesses, by LOBs/GBEs as per Corporate/ business calendar.
  • Establish a strong MOS on monthly financials review with the site and business leaders as well as with the global finance leaders for each of the businesses.

Matching Summary

Provide key financial support to SBGs/GBEs & management to improve operational and financial performance.

Skills & Requirements

Must-have

  • Business forecasting analysis
  • Financial performance improvement
  • Annual operating plans and forecasts
  • Monthly financial reviews
  • SAP, Essbase, and Tableau proficiency

Nice-to-have

  • Influencing skills
  • Collaborative teaming environment
  • Strategic thinking
  • Building credibility with colleagues

Key Requirements

  • Bachelors degree in Accounting/Finance
  • 7+ years work experience
  • CA/ICWA/MBA Finance or equivalent qualification
  • Supporting R&D/ IT operations

Work Rights

Not specified

Tailored Resume

Cover Letter