Honeywell is a Fortune 100 company that invents and manufactures technologies to address tough challenges linked to global macrotrends such as safety, security, and energy. With approximately 110,000 employees worldwide, including more than 19,000 engineers and scientists, we have an unrelenting focus on quality, delivery, value, and technology in everything we make and do.
VACANCY DETAILS :-
POST NAME - Sr. Finance Analyst
QUALIFICATION - CA\CMA\MBA
EXPERIENCE - 03 To 04 Years For CA\CMA & 06 To 07 Years For MBA
LOCATION - Pune
JOB DESCRIPTION :-
•Perform monthly report, and regular AOP and variance analysis & review, management report, and provide FP&A service to business leaders.
•Involve into monthly pulse, estimates and AOP/actual review cycle. Identify the gap to meet the AOP and support business to take actions.
•Oversee and review necessary business operations, incl. Production order, cost variance, open PO.. and take immediate actions to correct pending items.
•Support on SAP operation and improvement. Ensure accurate & timely month-end closing and relevant financial operations
•Capex: directly supervise fixed asset acquisition process and follow up capitalization work.
•Cost reduction project: manage materials procurement & consumption, and other direct expenses. Implement various cost reduction project at facility, office supplies, electricity, outsourced service, furniture investment, etc.
•Investigate the cost structure of hourly rate. Act as an enabler to improve the operation efficiency, monitor overall conversion cost.
•Monitor the working capital, follow up with customer to recover the overdue AR. Review inventory and WIP ageing take action to reduce the ageing and work on IOS inventory.
•Take ownership of standard cost of the products and transfer pricing of the FG.
•Identify performance issues within the business and risks and opportunities in current plan or forecast.
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