CZ

Position details

Finance Business Partner

Location: Brno – Research and development center
I'm interested

Job Purpose

Provide financial and analytical support to the business. Ensure valuable information transfer from business to Finance team and conversely. Propose and communicate necessary changes in business practices to reach compliance.

Lead financial planning and budget management

manage the preparation of annual AOP & STRAP plan in unified format
monitor and analyze YTD operating results against plan, prepare forecast for the remainder of the year, report consolidated forecast to business leads and top management
provide analytical support as per the business needs (CC based, project based reports), recommend benchmarks for measuring financial and operational performance

Capital Expenditures

report consolidated status to business leads and top management
coordinate tracking of actual purchases, costs, deviation, outlook and timing

Growth

identify and transfer key information from the business into Finance team
provide recommendations for procedural improvements within the business
provide finance feedback for projects definition and proposals (in cooperation with Central Finance Team - compliance with external/internal requirements)

Specific

maintenance of AOP/Forecasting/STRAP files, upload of management reports into the Hyperion and other systems
provide finance support for currently running subsidy programs and engineering programs, provide profitability analysis, ensure SAP procedures and information, cooperate on SAP system changes

Who are we looking for?

2 years experience in finance area (finance analysis, accounting, taxes, auditing)
good analytical skills
MS Excel upper intermediate level
finance / tax / accounting general background (accounting/audit certification not required)
English at good communication level
SAP system knowledge is an advantage
self-reliant person, good team member, good and easy communicator

Contact

Honeywell, spol. s r.o.
Jay Moore