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Honeywell Financial Planning Analyst - 2 years contract in Bucharest, Romania

Financial Planning Analyst - 2 years contract

Join a team recognized for leadership, innovation and diversity

Provide partnership to corporate to create increased visibility into operational strategy and performance with the goal of driving speed, quality and cost efficiency. You will play a part in supporting corporate's Strategic Plan, Annual Operating Plan and Estimate processes, as well as providing headcount reporting. You will also develop integrated revenue and expense analyses, projections, reports, and presentations. You will create and analyze monthly, quarterly, and annual reports to ensure financial information has been recorded accurately. You will also identify trends and developments in competitive environments and present findings to senior management.

Support the core financial processes such as Annual Operating Plan (AOP), Monthly Census, Actuals reporting and Forecast

Perform monthly/quarterly close variance analysis at department-level; review and investigate fluctuations from expected results

The role will also coordinate the Monthly Census / Cost Review Calls for the functions that are supported

Cost reporting and analysis requests from BAP US and Corp leadership teams will be supported by this position

The right candidate will be able to identify and implement any necessary process improvements, working in a matrix environment

Indirect Spend reporting, analysis, and identifying cost saving opportunities

Provide proactive and ad-hoc financial support and analysis to Global BAP Finance teams

Request of accruals for MIP, L&P, Cross Charges to HESA etc.

Additional responsibilities as assigned

Good team player in a diverse, demanding and ever changing environment

50 Reporting and analysis

25 Analysis and Support to Functions

25 Collaborate effectively

YOU MUST HAVE
  • Bachelor's Degree in Accounting, Finance, or Business Administration
  • Experience developing forecasts and operating plans
  • Financial systems experience
  • Strong computer skills in MS Office and Reporting system (e.g. Essbase).
  • Strong analytical skills (linking results to drivers)
  • Knowledge of SAP modules and Hyperion Financial Management (HFM) system, Essbase
WE VALUE
  • Direct communication with clarity at all levels
  • Self-motivated, results-oriented and assertive individual
  • The ability to make consistent and timely decisions
  • The ability to quickly identify subtle patterns among issues

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INCLUDES
  • Continued Professional Development
ADDITIONAL INFORMATION
  • Job ID: HRD61039
  • Category: Finance
  • Location: 3 George Constantinescu,, Upground building, 5th floor (entrance A) District 2, Bucharest, BUCURESTI 020339 ROU
  • Exempt

Honeywell is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, or veteran status.

Honeywell is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, religion, or veteran status.

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