Honeywell Financial Analyst, Beijing, HTSC,CORP in Beijing, China
-Work closely with accounting team, oversee HBS financial operations to be well executed in line with AOP. -Perform HBS monthly, and regular AOP and variance analysis & review, management report, and provide FP&A service to business leaders. -Involve into rolling forecast and AOP/actual review cycle. Identify the gap to meet the AOP and support HBS R&D leaders to take actions. -Oversee and review necessary HBS business operations, incl. PR, AR, travel request, project accounting, take immediate actions to correct pending items. -SAP and e-finance: support on SAP operation improvement in R&D Companies. Ensure accurate & timely month-end closing and relevant financial operations (Revenue recognition, billing, cost tracking, payroll, accruals, liabilities, etc) in SAP platform. -Capex: directly supervise HBS fixed asset acquisition process and follow up capitalization work. -Cost reduction project: manage HBS materials procurement & consumption, and other direct expenses. Implement various cost reduction project at facility, office supplies, electricity, outsourced service, furniture investment, etc. -Support efficient growth: improve the core competency of HBS R&D China at growth and efficiency. -Investigate the cost structure of hourly rate (or AOP quotation). Act as an enabler to help HBS R&D team to improve the operation efficiency, monitor overall cost, and keep balanced cash flow. -Assigned other Finance tasks in billing, back up etc. -Management & Training: conduct internal trainings, fulfill financial tasks, and meet senior leadership teams’ expectation. Coach engineering team members to improve controllership and risk management awareness.
- University degree or above, major in finance / accounting, business administration or related field.
- 1 years professional experience at finance analysis or corporate accounting / controlling; overseas experience or higher education in-lieu-of working experience; SAP is a plus
- Familiar with PRC & US accounting policies. -Team working, effective communication, quick learner, strong sense of responsibility and result oriented -Fluent in both English and Mandarin. Good at MS office, especially for excel and power point.
Title: Financial Analyst, Beijing, HTSC,CORP
Requisition ID: 00353686