Finance Analyst

We have an opportunity for a Sr Financial Analyst at GBS BFS, to join us at Honeywell, in Bucharest, where you will be instrumental in managing P&L at the regional/GBE/LOB level. Your responsibilities will encompass analysis and operational oversight, providing financial insights to support strategic decision-making and enhance business performance. Core duties include regular financial performance monitoring, planning, budgeting, forecasting, and variance analysis. Additionally, the role involves operational tasks such as accruals and financial reporting.

This is a hybrid role, 3 days at the office and 2 days work from home model.

Key responsibilities

• Periodic Financial Analysis and Metrics Management: Drive performance to meet targets for pricing, orders, revenue, Variable Contribution Margin (VCM), fixed costs, free cash flow (FCF), and conversion. Identify opportunities for improvement in these areas.
• Lead and participate in monthly sessions with both operations and finance leadership to review R&O (risks and opportunities), financial performance, address variances, and align action plans.
• Standardization and Automation Initiatives: Promote and implement the standardization and automation of financial processes and report to drive productivity and operational efficiency across the team.
• Oversee the timely and accurate completion of recurring deliverables, including accruals, intercompany recharges, and the preparation of financial reports. Prepare leadership presentations and support monthly operating reviews. 
• Collaborate with the GRE team to develop and execute financial strategies that align with organizational goals. 
• Lead financial planning, budgeting, and forecasting processes for the PA GRE team. 
• Provide financial analysis and insights to support decision-making and drive operational efficiency. 
• Monitor and report on the financial performance of the real estate portfolio. 
• Identify opportunities for cost savings and revenue generation within the real estate operations. 
• Ensure compliance with financial policies and procedures. 
• Lead and develop a team of finance professionals. 

Key skills and qualifications

• Chartered Accountant/Cost Accountant/master’s degree in finance, or Business Administration
• Required Experience 6+ years of overall finance experience
• Strong English language skills
• A Capable finance professional who has the intellectual curiosity and an attitude in going above and beyond to partner with the business in commercial excellence.