Finance Leader – Assistant Manager Finance
Location: Pune, India
We are looking for Finance Leader of Life Cycle Solutions business of Honeywell Process Solutions (HPS) based out of Pune.
This position reports directly to the HPS India Finance Leader. The major responsibilities of this position:
· Partner with business to drive Growth and ensure to deliver on the financial commitments - Revenue, Operating Income, Working Capital, Cash Flow.
Provide financial guidance to LSS leadership team for all activities of the business including Strategic analysis, Specific Deal Analysis, Contract Reviews and Cost Control. Implement and drive Honeywell STRAP, AOP, Quarterly & Monthly Forecast Processes. Financial forecast reliability and accuracy. Ensure Intense focus on cost productivity and financial discipline through the development of detailed and prudent business plans, the deployment of spend analysis tools, and influence / inspection/validation of these programs.· Proactively identifying, communicating and managing potential cost inefficiencies and balance sheet exposure matters.
· Drive working capital reduction with the help of functional leaders by improving on Inventory cycle time, Vendor payment terms and quarterly reviewing the credit terms.
· Drive Process improvement on area like customer ordering to cash (C2C), purchase to pay (P2P), Product return / warranty, inventory planning & supply chain and other business processes.
· Perform a formal (documented) quarterly analytic review of the P&L and balance sheet for the LOB , investigating and documenting all unusual trends and fluctuations.
· Work effectively with CFT within Honeywell Finance operating Model (Controllership, Fin ops , GFC & Tax ) to ensure smooth business operations (Effective Audits, Compliance with Hwl policies Financial close , Treasury, Reporting , Identification of potential future Tax issues & Resolution).
Support HPS India Finance leader to develop, coordinate & manage India level reports with detailed analysis and finance input to have strong India MOS to drive Weekly Pulse, Monthly results & AOP / Forecast / STRAP. Work on various common activities at HPS India level i.e. automation, productivity projects, Standard cost valuation etc.
Qualification and Technical Abilities:
·
CA/ICWA with 8-10 years of experience in finance and accounting.
· Comfortable and experienced at dealing with various functions and global stakeholders.
· Fluent in verbal English and in written communication.
· Knowledge of ERP systems, Preferable SAP . Excellent in MS Office tools .
· Good knowledge of Indian GAAP, US GAAP and IFRS / Ind AS - Well versed with Project Accounting
Skills
· Persuasive and articulate, able to influence and negotiate with Cross Functional Team .
· Challenges the status quo and proactively identifies opportunities for improvement
· Ability to work under strict deadlines and balancing workload demands
·
Ability to interact effectively at all organization levels and collaborate with other functions.
·
Strong interpersonal skills.
· Self-starter and self-finisher with high energy level
·
Demonstrated capability of managing multiple, concurrent tasks
· Able to manage complexity and ambiguity.
Additional InformationJOB ID: HRD257148Category: FinanceLocation: 56 & 57 Hadapsar Industrial Estate,Pune,MAHARASHTRA,411013,IndiaExemptEngineering (GLOBAL)