Join a team recognized for leadership, innovation and diversity
THE FUTURE IS WHAT WE MAKE IT
Honeywell offers employees the opportunity to work on the world's most exciting projects, transforming the cities we live in, the buildings where we work, and the vehicles that move us.We are currently seeking a Finance Director - Global Business Analytics & Planning (BAP) to join our team in the Houston office. Reporting to the CFO of Honeywell Lifecycle Solutions & Services (LSS)), this role will be the finance leader responsible for all Forecasting, Planning and Analysis activities across LSSS (~$1.8Bn revenue). Responsibilities include various financial reporting activities, forecasts, budgets, variance analysis and driving regional poles to meet their income statement planning targets. The Finance Director will also be responsible to monitor working capital and free cash flow performance. This role will be responsible for working cross-functionally to develop plans and strategic initiative to meet targets.
You will be responsible for reporting results and analyzing business performance, including the preparation of executive level communications and presentations. Your team partners closely with functional leaders to drive optimal financial outcomes.In this role, you will be viewed as the next in line to the LSS Global CFO.
Key Responsibilities
* Partner with LSS CFO, VPGM and pole leaders in preparing and driving annual plan, holding stakeholders accountable
* Global strategic finance partner that advises leadership on opportunities/risk that impact financial performance of the business
* Work with the Software Accelerator & After Market Services (AMS) Accelerator teams on Business modelling, forecasting and report outs.
* -Establish clear, consistent reporting and operating processes - ensuring accurate and timely data availability and insightful, thorough analysis
* Prepare and provide information for presentations for the HPS / IA CFO & EO
* Identify performance trends within the business, return on investment and investment decisions.
* Prepare and present Annual Operating Plan
* Closely track working capital performance, and work with poles on optimization initiatives
* Manage financial performance and implement finance strategies across different business units to achieve committed business performance and targets
* Play a critical role in the evolution of Honeywell's overall financial information program, including areas such as management reporting, data management and related systems and processes
YOU MUST HAVE
* Experience in regional roles in a multinational company
* Projects business financials and POC accounting
* Experience driving cross-functional strategic initiatives involving senior leaders (AOP, STRAP, etc.)
* Strong people management skills
* 10+ years Commercial business experience (i.e. business analysis, financial planning & analysis)
* Experience developing forecast and operating plans with exceptional analytical skills (linking results to drivers)
WE VALUE
* CPA*Bachelor's degree in Accounting, Finance or Business Administrationor CMA
* Experience developing forecast and operating plans
* Exceptional analytical skills
* Ability to quickly identify subtle patterns among issues
* Knowledge of Advanced Excel, Power Point
* Knack for data
* Demonstrated leadership and influencing skills
* Self-motivated, results-oriented and assertive individual
* Ability to make consistent and timely decisions
* Highly proficient in information technology financial applications particularly SAP, Hyperion
* Direct communication with clarity at all levels
Additional Information
- JOB ID: HRD251058
- Category: Finance
- Location: 2101 CityWest Blvd,Houston,Texas,77042,United States
- Exempt
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.