We have an opportunity for a Senior Finance Analyst to join our Honeywell Building Solutions (HBS) DACH Europe team, reporting to the Europe Project Finance Director. HBS is a strategic business unit within Honeywell Building Technologies (HBT) and is focused on the delivery of Projects and Services.

This position will own and lead the finance activities for the Honeywell Building Solutions division in DACH region, AOP $58M turnover. The role plays an integral part of the regional leadership team, partnering and supporting the Regional GMs for Projects in driving financial performance, managing, and leading key business processes including the annual operating plan (AOP), financial forecasts, strategic plan (STRAP) and project management accounting. This is a hybrid role, 3 days at the office + 2 days work from home model.

Key responsibilities

Acting as regional finance lead for the region, this role will:

• Lead, coordinate, and drive HBS financial performance for the Region to ensure financial goals (P&L, Balance Sheet and Cash commitments) are met while aligning with corporate policies and procedures.
• Timely completion of reporting including Monthly Highlights, Pulse (weekly/daily), variance Analysis assessment and Monthly Financial Reviews, working closely with the project operation and PCO organization.
• Acting as business partner, play an active role in the region's strategy by contributing and challenging the process.
• Develop robust Management Operating System for the region and for the function.
• Drive and track business productivity initiatives across multiple functions.
• Set business financial targets by Country and line of business to achieve the financial plans and forecast
• Timely collating, completion, submission, and reporting of region's forecast/AOP data in the respective tools and output
• Advise business leadership of opportunities and risks impacting business performance.
• Define, develop, and enthusiastically drive process improvements to reduce finance business process cycle times, improve financial forecast quality and reliability, improve information provided to leadership for business decisions.
• Perform financial closing activities (Journal entries, P&L analysis and correction, orders stats, B/S verification) in sync with the latest Controllership and COTA organization.
• Support Controller's department on internal and external audit requests
• Ensure compliance with Corporate Policies and Procedures
• Complete special and ad-hoc projects as requested to support business/Pole's needs.
• Travelling 35-40% depending on business requirements and countries needs.
• Involvement in executive visits and board meetings, providing overall regional leadership.
• Improve SAP/Cora PPM utilization and digital literacy and data accuracy within the region
• Billing quality: quick but right the 1st time.
• Deploy digital efficiencies and championing project management system accuracy.
• Manage regional Cash collection and past due reduction by better driving people behaviors, billing correctness, contract payment terms and milestones.
• Working capital management
• Ability to interpret Projects overrun avoidance / Contract profitability review and actions
• Actively participate in EAC deep dive and opportunity finding
• Drive pricing initiatives in the region and bid review
• Participates in regional project risk reviews and regional SEA approval
• Act as delegate for other regional finance leads as required

Key skills and qualifications

• Ideally CIMA/ACA/CPA/MBA qualified
• Excellent analytical skills - experience with Project Accounting preferred
• Intermediate skills in Microsoft Office and advanced intermediate in Excel specifically
• Systems Literacy - HFM; HSP; SAP; Cora, digital finance, and Tableau
• Good understanding of project management/controls
• Additional Language English and German is required.

Our offer

• 3 + 2 hybrid work arrangement to support your work-life balance
• Competitive Salary regularly increased based on your performance
• Enjoy 25 vacation days per year, plus extra days off for life's special events
• We provide meal vouchers
• Flexible benefits basket with monthly budget allocated (top up medical insurance, life insurance, pension, vacation/ cultural/ fuel vouchers)
• Medical Insurance Plan paid by the company
• Christmas and Easter bonuses
• Recognition & referral bonus programs
• Comprehensive induction, ongoing training and development to set you up for success
• In-house and external learning platforms (Udemy) to continue to expand your skills
• Work experience opportunities to help you grow your career with us
• Global employee networks to help you connect and grow
• Employee Assistance Program - Free and confidential service to help with any difficulties regarding work, life and personal or family matters
• In 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 aids
• Access Integrity line - Any workplace issues or violations that need to be raised in good faith, can be communicated in a safe, private and confidential environment
• Your family is growing while working at Honeywell? We congratulate you by offering special bonuses
• Frequent Employee Engagement activities fostering an inclusive and diverse work environment
• Fresh fruit days in the office
• Want 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 Information

• JOB ID: req473522
• Category: Finance
• Location: 3 George Constantinescu,,Upground building, 5th floor (entrance A) District 2,Bucharest,BUCURESTI,020339,Romania
• Exempt