Main Responsibilities:
- Support the HBS branch organization to achieve financial plans, productivity improvements respecting Honeywell and HBS Policies and Procedures and approval matrix
- Develop, organize and submit annual operational plan for the branch according to the strategic plan agreed for the Region (P&L, Balance Sheet, Free Cash Flow)
- Develop appropriate and accurate quarterly financial estimates (P&L, Balance Sheets, Free Cash Flow).
- Submit monthly actual results according to the country reporting processes in cooperation with local GL and Controllership team.
- Comply with monthly reconciliation and balance sheet review processes
- Deliver analysis for Branch and Regional actual results on a monthly basis (P&L, Gross Margin, Operating Income, Cash Flow, Past Due, etc..)
- Business partnership with Branch Leadership Team to help improvement actions and new business opportunities
- Understands systems & tools; ensure quality, accuracy and integrity of information.
- Performs forward looking ad-hoc analysis such as project evaluation, benchmarking, pricing, scenario analysis, etc..
Education:
Degree in Finance or Business administration or equivalent
Experience:
- 5 years’ experience with financial control, management reporting and business analysis, preferably within an international environment.
- Strong analytical skills with ability to multi task.
- Proficiency in Excel, SAP, HFM and power point.
- Experience with Project Accounting (POC)
Personality:
- Strength in business and financial analysis
- Process and results oriented
- Ability to develop strong partnership/teambuilding relationships with the business
- Ability to handle many priorities simultaneously and meet deadlines
- Initiative, positive attitude, self starter
Send resume to soor@jobs-n-jobs.com
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