Honeywell Financial Analyst - German in Bucharest, Romania
Honeywell is a Fortune 100 company that invents and manufactures technologies to address tough challenges linked to global macro trends such as safety, security, and energy. With approximately 122,000 employees worldwide, including more than 19,000 engineers and scientists, we have an unrelenting focus on quality, delivery, value, and technology in everything we make and technology in everything we make and do.
Automation & Control Solutions Our environmental controls, life safety, security, sensing, scanning, and mobility products, as well as building and process solutions are at work in 120 million homes, 10 million buildings, 5,000 industrial facilities and hundreds of public and private utilities worldwide. Our sensing and control expertise – the ability to capture more and better data for improved productivity, safety and security, better decision-making and reduced costs – is what unifies the common platforms for our ACS business.
Currently, we are looking for: Business Finance Controller to be based in Honeywell Bucharest location part of Automation & Control Solutions BU.
MISSION Reporting to Commercial Finance Leader EMEA, the Financial Controller is responsible for managing Finance within the DACH (Germany, Austria, Switzerland) Region. The controller is a key business partner within HIS sales organization providing a daily support to the Regional Sales Leaders. The financial controller is accountable for sales and margin analysis (country, customer, product etc..), and SG&A monitoring. Also, the controller is managing and coordinating monthly close and is the leading stakeholder of cash collection & credit management, working closely with customer service and AR department. The controller is in charge of reviewing the HFM Monthly reporting of the entity located in the region (Germany).
MAIN ACTIVITIES / RESPONSABILITIES o Sales, Margin, Booking, SG&A and Working Capital monitoring, analysis and reporting o Participate to pricing review form the pricing team & financial support to the operations (deal review, pricing approval, projects) o Review, enhance and develop both internal controls & financial awareness within the organization o Financial planning and analysis (Monthly forecast, Annual plan, periodic reforecast) o Monitor monthly closing (SIP Accruals, rebate accruals & reporting) – Review and provide data to COE who are in charge of the close. o Review and calculation of sales incentive programs and customer rebates programs. Provide regular SIP achievement reports to sales team. o Business reporting support (Management Business Review) o Price Deviation Approval request - Prepare margin analysis to business approvers o Support to sale guy on specific request - customer analysis credit note request and update on returns/Pricing correction.
EXPERIENCE REQUIRED First experience as Financial Analyst for at least 5 years, prior controller experience is a plus.
EDUCATION / SKILLSET REQUIRED - Master degree in Finance and / or engineering school and / or business school - Knowledge of SAP and Hyperion, use of Business Object - English required, Good level of German - Advanced use of MS Office, especially Excel (but also Access) - Financial analysis: ROI analysis, sales analysis (customer / product mix, price / volume effect etc…)
PERSONAL CHARACTERISTICS - Demonstrated knowledge, skills and experience in supporting the business - Customer oriented to effectively support the organization - Ability to identify & resolve business problems - Team player with ability to work in a cross functional environment - Highly interested in process improvements & bringing added value to the business - Ability to adapt &adjust to a changing environment - Capability to analyze data as well as present a clear picture (summary) - Strong oral & written communication - Hands on & execution oriented (Doer vs Talker)
Title: Financial Analyst - German
Requisition ID: 00351587