Honeywell Financial Analyst in Bucharest, Romania

Financial Analyst

Deliver business value through Right and Fast partnership

This is an incredibly exciting time to join the Honeywell Transportation Systems team!

Transportation Systems is the true pioneer of automotive turbocharging dating back more than 60 years, and continues today as the world's leader in turbo technology solutions and an experienced supplier of electric boosting products and automotive software to support passenger cars, commercial vehicles and off-highway equipment.

With a worldwide footprint of engineering centers, testing labs and manufacturing facilities, Transportation Systems serves all major automotive companies to implement key differentiated technology offerings.

As a testimony to its success, in 2018 Honeywell will be spinning off the Transportation Systems business into a stand-alone, publicly traded company.

Being a stand-alone company will provide Transportation Systems the independence, focus, direct financial resources, and flexibility required to adapt quickly to market and customer dynamics, and we want you to be part of its evolution. Both new and existing employees will have a more direct benefit from the company’s performance in a multitude of ways.

Position Summary:

Support of Volume & Revenue consolidation and analysis of all Turbo Business Worldwide regarding Revenue data

Primary Responsibilities:

  • Ensure overall revenue processes support.
  • Support for files consolidation and analysis during AOP (Annual Operating Plan) & Official planning cycles.
  • Issuance of Weekly sales Report for Turbo | Analyze vs Targeted Growth
  • Responsible to build Closing Deck Slides
  • Responsible for part of company month closing procedures on all Volume / Revenue (e.g E-recs, HFM load, Essbase Load).
  • One PL Revenue Load
  • Ensure accuracy and update Tableau dashboardQuarterly deliverables for Controllership / Auditors (e.g. Auditors package, QUE's).
  • See price changes and accruals month over month in SFDC (Salesforce.com) and challenge/understand decreases for high runners.
  • Maintain prices list updated in monthly basis
  • SAP Clean Up in weekly basis: Verticals / Customers
  • Sales Plan in standard format end of Closing week | Summary of Demand Changes vs Plan
  • Owner of APP ID maintenance to enable mix analysis (In Sales Plan - Work to be done with ISC (Integrated Supply Chain) / Marketing to create database and MOS)

    20 Planning and Reporting

    20 Maintain & Analyze of Piece Price Forecast Data

    20 Owner of Database Consistency Checks

    20 Ensure overall revenue processes support.

    20 Responsible for part of company month closing procedures

YOU MUST HAVE
  • A BA/BS degree with a major in Business/Accountancy/Finance or similar
  • Experience in Finance and Financial Planning Analysis
  • A good understanding of financial analysis
  • Advance MS Excel skills (focus on Microsoft Excel)
  • Business fluent English; any other European language a plus
  • SAP/HFM knowledge

WE VALUE

  • Technical Expertise in Finance and Financial Analysis
  • Analytical Skills
  • Committed and highly motivated to achieving goals and tight deadlines
  • Flexible and Result Oriented
  • Active team player

Exempt How Honeywell is Connecting the World

INCLUDES
  • Continued Professional Development
ADDITIONAL INFORMATION
  • Job ID: req151038
  • Category: Finance
  • Location: Bulevardul Dimitrie Pompeiu, Bucharest, B 020337 ROU

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.

For more information on applicable equal employment regulations, refer to the EEO is the Law poster .

Please refer to the EEO is the Law Supplement Poster & the Pay Transparency Policy .

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