Honeywell

Senior Financial Analyst – ISC Finance

Honeywell

full-time

Posted on:

Location Type: Hybrid

Location: Yeovil • 🇬🇧 United Kingdom

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Job Level

Senior

Tech Stack

Tableau

About the role

  • Work with the site leadership team to deliver the annual operating plan and forecasts. Lead weekly site delivery reviews (open backlog, shipment plan, receipts forecasts).
  • Prepare weekly and monthly reporting on key financial information (OEF, indirect spend, freight) and provide variance explanations.
  • Prepare factory productivity reporting, lead cost center spend reviews and hold owners accountable for productivity projects.
  • Analyze variances between forecast and actual results for revenue and repair costs
  • Undertake regular review of the site cost structure including updates to cost and pricing rates used by the business. To assist in the annual standard cost revision exercise, inventory revaluation and standard maintenance.
  • To provide relevant information necessary to support the site SRO and SIOP processes. Develop standard work and SOPs relevant to the role

Requirements

  • Proven experience and financial skills in analysis, planning, forecasting and accounting.
  • Experience in Finance systems skills (Tableau, AMR, SAP, PowerPoint, Excel, other). Finance / accounting background with cost accounting experience
  • Experience with process standardization and standard work procedures.
  • Demonstrated time management skills and able to meet deadlines.
  • Able to work independently and make decisions. Experience working with virtual teams.
  • Ability to prepare and present seemingly complex data in a simple and understandable manner.
  • Self-motivated, bias for action, promotes positive attitude.
  • Strong English written communication and presentation skills covering both document preparation and verbal presentation.
  • Exceptional analytical, problem solving and decision-making skills with creative mindset.
  • Ability to build effective working relationships across business functions both locally and regionally.
  • Ability to think quickly and act with sense of urgency. Ability to influence and drive changes.
Benefits
  • Competitive salary and performance-based incentives.
  • Opportunities for professional development and career advancement.
  • A dynamic and inclusive work environment that fosters innovation and growth.
  • A culture that fosters inclusion, diversity, and innovation in an international work environment
  • Market specific training and ongoing personal development.
  • Experienced leaders to support your professional development

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
financial analysisplanningforecastingaccountingcost accountingdata analysisvariance analysisproductivity reportingcost structure analysisinventory revaluation
Soft skills
time managementindependent decision makingpresentation skillsanalytical skillsproblem solvingrelationship buildingsense of urgencyself-motivationpositive attitudecreative mindset