Senior
Honeywell · Bucharest, Romania · Hybrid
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Manage regional P&L and lead financial planning, forecasting, variance analysis, accruals and reporting for commercial finance.
Worth knowing: Role requires leading and developing a team; 6+ years experience required.
Company: Job title: Sr Finance Analyst (m/f/d) Location: Bucuresti, Bucuresti, Romania BFS - Sr Finance Analyst – Commercial Finance Analyst We have an opportunity for a Senior Finance Analyst at GBS BFS to join us at Honeywell Technologies, in Bucharest, Romania. As a Senior Finance Analyst 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. Honeywell Technologies We have been innovating for more than 100 years and now we’re creating what’s next. Our programs serve a global community and our hometowns too. We provide resources and financial support to causes around the world and encourage employee volunteerism. We are committed to the highest standard in everything we do! 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.
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