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 informa