Senior Financial Analyst - #10533291


Date: 2 weeks ago
city: Kuala Lumpur, Kuala Lumpur
Contract type: Full time


Senior Financial Analyst

Kuala Lumpur, Malaysia

Start your career by making an impact and real connections with some of the most meaningful challenges around. When you join Honeywell, you become a member of our performance culture comprised of diverse leaders, thinkers, innovators, dreamers, and doers who are changing the future.

Make the Best You.

Working at Honeywell is not just creating incredible things. You will have the opportunity to work with our talented and friendly team of professionals and be part of a global team of future shapers.

Join Us and Make an Impact.

Join a team of commercial finance professionals to support finance decisions with one of Honeywell businesses. You will play a part to support financial landscape, speed, quality and cost efficiency thru budgeting, forecasting, financial analysis, and reporting. You will play an important role in managing financial performance and implementing finance strategies to achieve committed business performance. You will support Honeywell business leaders and support to drive finance initiatives and decisions. You will also play important part to identify trends and developments in competitive environments and support the management outcome decisions.

This position supports the Lifecyle Solutions & Services (LSS) GBE covering Pacific region and assisting APAC FP&A scope, will report to the APAC LSS GBE Sr. Finance Manager. The role is responsible for providing financial support including month end close responsibilities, financial forecasting, strategic analysis, and reporting for the LSS GBE. The role will work closely with LSS finance and business partners to develop strong financial plans and provide meaningful contributions to the business.

Key Responsibilities:

Regional Finance (80%)

Approval of books of accounts & timely month/quarter-end close Actuals reporting & strategic financial analysis Drive results in key P&L metrics and working capital management Interact with finance and business partners to identify opportunities and risks Own & manage key business processes such as Annual Operating Plan (AOP), Monthly Business Review (MBR) Financial projections and forecast cycles (Weekly Pulse and Quarterly Forecast) Assist in internal and external & SOX audits Drive continuous improvement within the LSS GBE finance processes to enable more efficient and robust financial support Enhance internal controls Maintain process documentation

APAC FP&A (20%)

Provide in-depth analysis of financials, especially relating to Revenues, Margin, and fixed costs, working capital Monitor KPIs and identify the cause of significant variances Assist APAC financial planning processes: forecasting, annual operating plan, strategic plan Continuously assess gaps and process / system improvements Ad-hoc business performance reporting
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