Director Finance - Integrated Supply Chain FP&A Leader
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Job Description
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The Global Integrated Supply Chain FP&A Leader will be a hands-on leader and contributor to the Building Automation Integrated Supply Chain group to create increased visibility into operational strategy and performance with the goal of driving speed, quality, and cost efficiency. You will play a part and lead others in supporting the development of the Strategic Plan, Annual Operating Plan and Estimate processes. You will also develop manufacturing / freight cost, inventory and delivery analyses, projections, reports, and presentations. You lead a team that creates and analyzes 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. This position reports to the BA - CFO of the Integrated Supply Chain function.
Job Description
The Global Integrated Supply Chain FP&A Leader will be a hands-on leader and contributor to the Building Automation Integrated Supply Chain group to create increased visibility into operational strategy and performance with the goal of driving speed, quality, and cost efficiency. You will play a part and lead others in supporting the development of the Strategic Plan, Annual Operating Plan and Estimate processes. You will also develop manufacturing / freight cost, inventory and delivery analyses, projections, reports, and presentations. You lead a team that creates and analyzes 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. This position reports to the BA - CFO of the Integrated Supply Chain function.
Responsibilities
Key Responsibilities:
Lead the monthly Short-Range Outlook reporting process, including business analytics and presentation of results
Establish meaningful reports and analytics that support the needs of the leadership team. Manage company-wide global data requests quickly and efficiently
Provide accurate and timely analytics, reports, and insightful observations to managers and executives to increase cost management efficiency and effectiveness
Foster a winning culture. Provide team members with opportunities to partner with business leaders
Promote cross-training and knowledge transfer opportunities to increase skill sets
Provide a consolidated/standardized process for HON’s Annual Operating Plan and Long-Range Strategic Plan
Ensure that all assumptions, guidance memos, and timetables are agreed upon and executed by the business units
Coordinate with the Regional Finance team / IT / Analytics group to identify process changes for more useful business analysis and decision making
Lead initiatives that extend across multiple regions and / or areas of business
Drive and coordinate matrix teams to align deliverables with the Operations, Engineering (R&D) and Commercial groups to ensure cohesive and aligned financial assumptions and forecasts
Identify and help implement cost efficiency and productivity initiatives
Identify and review risks and opportunities that surface and ensure action owners are identified and follow up plans are proactively communicated
Communicate effectively with management concerning financial objectives and key business metrics.
Qualifications
YOU MUST HAVE
8+ years of experience working in accounting/finance positions,
4+ years’ experience with financial analysis at a manager or above level
Experience with Hyperion and SAP
Manager experience supervising a staff
Experience and flexibility in managing & consolidating international regions
WE VALUE
Bachelor's Degree in Accounting, Finance, or Business Administration Four-year accounting/finance degree. MBA & CPA preferred Significant financial systems and reporting experience
Excellent oral and written communication skills across all levels of an organization
Able to quickly understand and explain complex data/issues and distill complex and voluminous data into understandable information
Ability to develop and lead new business models and support organizational shift
Ability to partner with leadership around strategic objectives
Ability to develop software-based business management metrics to support decision making
Highly proficient PC skills, especially in Excel, Power Point, and Word; Hyperion SmartView and Tableau preferred
Detail oriented with excellent organizational and multi-tasking skills
Strong initiative with a proven ability to follow-through on projects and bring them to a timely completion
Comfortable working under tight deadlines
Ability to work in a fast-paced, dynamic environment
Ability to gain trust and influence at the highest levels of the organization
Ability to work collaboratively in group situations
About Us
Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments – powered by our Honeywell Forge software – that help make the world smarter, safer and more sustainable.Seniority level Seniority levelDirector
Employment type Employment typeFull-time
Job function Job functionFinance and Sales
IndustriesAppliances, Electrical, and Electronics Manufacturing
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- Location:
- Atlanta, GA
- Salary:
- $150
- Category:
- Accountancy