Senior Financial Analyst
3 George Constantinescu,, Upground building, 5th floor (entrance A) District 2, Bucharest, BUCURESTI, 020339, Romania
4 zile în urmă

Deliver business value through Right and Fast partnership

The future is what we make it.

When you join Honeywell, you become a member of our global team of thinkers, innovators, dreamers and doers who make the things that make the future.

That means changing the way we fly, fueling jets in an eco-friendly way, keeping buildings smart and safe and even making it possible to breathe on Mars.

Working at Honeywell isn’t just about developing cool things. That’s why all our employees enjoy access to dynamic career opportunities across different fields and industries.

Are you ready to help us make the future?

We have an outstanding opportunity as an Senior Financial Analyst role opened in our Performance Materials & Technologies department from Bucharest hub.

This position will support the Finance activities for Project and Automation Solution (PAS), a dynamic and growing Line of Business of Honeywell Process Solutions in the Southern Europe and Africa Regions.

The Person will be responsible for a P&L of about 100M$ Turnover.

Responsibilities :

  • The role will partner and support the SENA and SSA GMs in driving financial performances, managing and leading key business processes including the annual operating plan (AOP), monthly operating review (MOR) and financial forecasts.
  • Lead, coordinate and drive PAS financial performances for the Region to ensure financial goals (P&L, Balance Sheet and Cash commitments) are met while complying with corporate policies and procedures.
  • Provide support in Timely completion of reporting including : Monthly Highlights, Variance
  • Analysis assessment, working closely with the project operation and PCO organization; This includes P&L, Working Capital, Free Cash Flow analysis and Past Dues.
  • Monitoring of performance for key metrics on a weekly, monthly, quarterly basis

  • Perform financial closing activities (Journal entries, P&L analysis and correction, orders stats, B / S verification) in sync with latest Controllership and COTA organization
  • Productivity tracking (Billability, Absorption, Time sheets and related burden rate calculation and monitoring during the year on under / over recovery positions)
  • Support Controller's department on internal and external audit requests
  • Assess, recommend and document needed accruals on projects as per POC Percentage Of
  • Completion accounting methods with all the supporting evidence and documents;
  • Participation in - Project reviews, revaluations and forecasts help operation team understanding the situation in projects from a financial perspective.
  • Drives the Country operation managers to deliver on financial commitments and results

  • Projects overrun avoidance (CO monitoring / waivers)
  • Provide support to drive and track business productivity initiatives across multiple functions
  • Provide support in cash collection and past due reduction by better driving people behaviors, billing correctness, contract payment terms and milestones
  • Drives awareness of accounts receivable trends, support in estimation of past due levels and action to reduce it. Monitors unbilled aging and timely billing.
  • Time and material process improvement and forecasting accuracy
  • Qualifications :

  • Minimum 5 years related industry experience
  • University degree in Finance
  • Senior professional with strong experience on FP&A, finance and Accounting, able to work in an international and multicultural environment
  • Excellent in MS Office Tools (Excel, Word, Access and Power point) / Knowledge of SAP and Hyperion (HFM and Essbase);
  • Strong English required
  • Demonstrated knowledge, skills and experience in supporting the business;
  • Ability to identify & resolve business problems;
  • Team player with ability to work in a cross functional environment;
  • Highly interested in process improvements & bringing added value to the business
  • Ability to adapt & adjust to a changing environment
  • Ability to analyze data as well as present a clear picture (summary)
  • Any other additional language would be an asset

  • A culture that fosters inclusion, diversity and innovation
  • Market specific training and ongoing personal development
  • Career growth opportunities;
  • Experienced leaders to support your professional development;
  • International work environment;
  • If this is your dream role, then we'd love to hear from you.
  • We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

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