Honeywell Sr. FP&A,Beijing,HTSC,CORP in Beijing, China
Innovate to solve the world's most important challenges
Provide partnership to HTSC to create increased visibility into operational strategy and performance with the goal of driving speed, quality and cost efficiency. You will play a part in supporting HTSC's Strategic Plan, Annual Operating Plan and Estimate processes, as well as providing headcount reporting. You will also develop integrated revenue and expense analyses, projections, reports, and presentations. You will create and analyze monthly, quarterly, and annual reports to ensure financial information has been recorded accurately. You will also identify trends and developments in competitive environments and present findings to senior management.
Establish clear, consistent reporting and operating processes - ensuring accurate and timely data availability and insightful, thorough analysis.
Act as business partner to demonstrate insight of financial analysis techniques, tools and concepts to provide practical counsel to drive results.
Identify performance issues within the business and risks and opportunities in current plan or forecast.
30 Reporting and analysis
20 Operational expertise
20 Partner with leadership
30 Identify improvement areas
YOU MUST HAVE
- Bachelor's Degree in Accounting, Finance, or Business Administration
- Some financial systems and reporting experience
- Experience developing forecasts and operating plans
- Exceptional analytical skills (linking results to drivers)
- Direct communication with clarity at all levels
- Demonstrated leadership and influencing skills
- Self-motivated, results-oriented and assertive individual
- The ability to make consistent and timely decisions
- The ability to quickly identify subtle patterns among issues
- Proficiency in Hyperion, Oracle and SAP systems
Exempt How Honeywell is Connecting the World
- Job ID: HRD3327
- Category: Finance
- Location: Beijing, CN-11 100016 CHN
Honeywell is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, or veteran status.
Honeywell is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, religion, or veteran status.
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