As a Senior Financial Analyst at Honeywell Building Solutions (HBS) DACH Europe, you will be accountable for guiding and coordinating the finance activities for the HBS division in the DACH region (Germany, Austria & Switzerland).

This role will partner with the regional General Manager as the regional strategic finance partner, & be part of the regional leadership team, advising on opportunities/risks that impact financial performance of the business and drive growth.  This person will deliver strong and dynamic leadership of all Commercial Finance aspects in the region.

Reporting to the Europe Project Finance Director, you will play a crucial role in driving financial performance, managing key business processes, and driving annual plan to achieve profitable business and de-risking the business for the region.

Key responsibilities

Lead, prepare and present region’s Annual Operating Plan, rolling forecast/estimates. Complete timely reporting, including Monthly Highlights, Pulse, variance thoughtful assessment, and Monthly Financial Reviews.Manage financial performance and implement finance strategies across different countries to achieve committed business performance and targets.Lead and support financial ownership of Fixed cost and Indirect spending, identify opportunities to direct and drive our cost to the appropriate levels and ensure costs are accurately matched to the regions / functional areas that are receiving the valueCoordinate, communicate and complete monthly financials forecasts (P&L, Balance Sheet, Working Capital, Cash Flow). Develop and execute sustainable working capital improvement with key stakeholders.Drive and optimize the Management Operating System (MOS) and ensure deliverables are well understood functionally aligned and executed to deliver on timeProvide accurate and timely analytics, reports, and insightful observations to managers and executives to increase cost management efficiency and effectiveness. Communicate effectively with management concerning financial objectives and key business metrics Guide, coordinate, and drive DACH HBS financial performance for the region, ensuring alignment with corporate policies and procedures.Perform financial closing activities and facilitate internal and external audit requests.  Ensure compliance with corporate policies and procedures. Travel 10-15% depending on business requirements.

Key skills and qualifications

CIMA/ACA/CPA or relevant professional qualification is preferred. Minimum of 6 years of experience in business analysis and planningExcellent thoughtful skills, with experience in project accounting and controls Intermediate skills in Microsoft Office, advanced intermediate in Excel.Systems literacy in HFM, HSP, SAP, Cora, digital finance, Tableau and other Finance toolsGood communication skills, fluency in English and Intermediate German is required.

Our offer

3 + 2 hybrid work arrangement to support your work-life balanceCompetitive Salary regularly increased based on your performanceEnjoy 25 vacation days per year, plus extra days off for life's special eventsWe provide meal vouchersFlexible benefits basket with monthly budget allocated (top up medical insurance, life insurance, pension, vacation/ cultural/ fuel vouchers)Medical Insurance Plan paid by the companyChristmas and Easter bonusesRecognition & referral bonus programsComprehensive induction, ongoing training and development to set you up for successIn-house and external learning platforms (Udemy) to continue to expand your skillsWork experience opportunities to help you grow your career with usGlobal employee networks to help you connect and growEmployee Assistance Program - Free and confidential service to help with any difficulties regarding work, life and personal or family mattersIn case of unfortunate events, we support you by offering you free days and financial support (handled on a case by case basis) or Family financial aidsAccess Integrity line - Any workplace issues or violations that need to be raised in good faith, can be communicated in a safe, private and confidential environmentYour family is growing while working at Honeywell? We congratulate you by offering special bonusesFrequent Employee Engagement activities fostering an inclusive and diverse work environmentFresh fruit days in the officeWant to learn more about life at Honeywell in Bucharest? Check out our culture book at https://careers.honeywell.com/romania

We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

Join us now and be part of a global team of thinkers, innovators, dreamers, and doers who make the things that make the future!

#TheFutureIsWhatWeMakeIt
#LI-Hybrid

Additional InformationJOB ID: req477629Category: FinanceLocation: 3 George Constantinescu,,Upground building, 5th floor (entrance A) District 2,Bucharest,BUCURESTI,020339,RomaniaExempt