Financial Planning & Analysis Leader - (5457) - Jobs in Malaysia - 998791

Honeywell APAC
Job Summary
  • Experience 0-2 Years
  • Telecommuting

Job Description

HBT ASEAN is looking for a Regional FP and A Leader towork closely with Business and Finance leadership This position will play a key support role to VPGM and report to the Regional Finance Leader CFO in providing overall insight into Financial and Business performance and help the business to make the right decisions Key Responsibilities Ensure solid weekly monthly analysis of all major business KPIs from an overall LOB SBU perspective incl all P and L WC and Cash metrics with in depth analysis on major variance drivers in a standard and robust format Strong Functional and business support on an LOB SBU level to ensure strong financial partnership is in place to drive business results P and L B sheet including but not limited to HR support OEF and Strategic Marketing on overall LOB level Price tracking and commercial effectiveness Robust tracking of Functional spend Indirect spend OEF etc Support and coordinate the yearly financial planning process from a Financial perspective in close partnership with the businessDevelop and enable strong and robust estimating process for midterm 3 9 5 7 8 4 and for quarterly Short Range Outlooks and Summary of Risks and Opportunities SRO by close partnership with the business Partner with HBT Pole FP and A Commercial Finance and ISC Finance to provide all standard routine timely and informative reporting to region LOB and site managementEnsure compliance with all corporate statutory laws US GAAP and Honeywell Accounting PoliciesPartner Special projects and ad hoc analyses as assigned Person SpecificationBasic Qualifications Chartered Accountant with 9 to 11 years or more years of experience in Accounting Finance with strong knowledge of Commercial Operations finance and Financial Planning and AnalysisWorking knowledge of US GAAPStrong business process and controls orientationPrevious commercial site FP and A experience preferred Additional Qualifications Ability to develop strong partnerships within and outside of finance irrespective of reporting linesExcellent influencing skills to get the required on time from the respective functionStrong project mgmt skills with demonstrated track record to standardize activitiesExcellent knowledge of all key Financial processesStrong analytical skills to enable business decisions Ability to apply sound judgment to business analysis and drive results within a cross-functional teamExcellent systems skills with SAP Hyperion and Microsoft office products and database applications Strong process improvement and implementation track record Strong written and oral communications skills Effective time management organization and prioritization skills Independent and assertive Self-motivated with an ability to contribute individually work with minimal supervision together with being a strong team player

Profile Summary

Type : Company job

Role : N/A

Industry : Others

Salary : Not Disclosed

Deadline: 2020-02-12

Company Profile

Honeywell creates solutions linked to global macro-trends that improve quality of life for people around the globe — generating clean, healthy energy, and using it more efficiently; increasing our safety and security; enabling people to connect, communicate, and collaborate; and equipping our customers to be even more productive. The core businesses – Aerospace, Automation and Controls Solutions, and Performance Materials and Technologies – are leaders in their respective industries, driving solutions that make people’s lives better every day. Chances are that there are Honeywell products all around you right now. With more than 127,000 employees worldwide, including approximately 22,000 engineers, Honeywell has an unrelenting commitment to quality and delivering results in everything we make and do. We are passionate about creating new technologies and take pride in developing solutions that help solve the world’s toughest challenges in the areas of safety, security, energy and growing global wealth per capita. A career at Honeywell offers infinite possibilities within a diversified, global organization that is helping to help solve the world’s toughest challenges and improving quality of life for people globally. We invite you in our quest.
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