Finance Manager, North America Services

The Finance Manager, Americas Service supports the $0.6B HBS Americas Service P&L and is responsible for the financial management of key regions across North America. These responsibilities include but are not limited to: development of monthly and quarterly financial forecasts, variance and operational analysis, annual operating plan, and strategic planning. In addition, this position will play a critical role in the day-to-day execution of the Services Management Operating System (MOS) and provide the Americas Service leadership team with meaningful performance analysis, insights, and recommendations. This role will also be the financial transformation leader for North America Services and will be responsible for the design, project management and implementation of simplification, process automation and reporting enhancements across the region. This position will report directly to the CFO for Americas Service Finance and will be based out of the Atlanta, GA office - with frequent exposure to the HBS leadership team.
Key Responsibilities:
- Lead and support the forecasting and reporting of all Services processes across the regions including Pulse, Estimate/Forecast, Annual Operating Plan (AOP), Strategic Plan (STRAP) and Monthly Operating Review (MOR)
- Leverage and help develop tools to provide value-add variance and key driver analysis for regions by partnering and working closely with the cross functional teams and regional GMs
- Continuous improvement and development of world-class processes through a relentless focus on standardization & repeatability - leveraging & expanding reporting capabilities such as streamlining closing process and working capital forecasting and process rigor.
- Lead and support financial ownership of Sub region P&L/Operating cost and FCF performance
- Partner with leadership, regions & functional teams to provide analytical support that help drive decisions and high areas of concern or opportunity.
- Assist in preparation of senior management financial reviews, including preparation of presentation materials, consolidation templates, and other ad-hoc requests.
- Support strategic business initiatives - assess and report their impact vs. expectations (Breakthroughs, Software, NPI, and Productivity tracking).
- Engage and leverage the Global Finance Center (GFC) team based in Bangalore to help streamline reporting and drive process simplification
YOU MUST HAVE
· Bachelor's Degree in finance or accounting
· 4 years of progressive finance experience
WE VALUE
· Experience with financial reporting system (Hyperion/FDS/HSP)
· SAP experience
· Global mindset & the ability to work with remote teams
· Excellent interpersonal & communication skills
· Excellent critical thinking, problem solving and analytical skills
· Strong financial modeling skills to support strategic & operational analysis
· Drive to meet commitments/deadlines
· Ability to apply good judgment to business planning and annual planning processes
· Strong business partnering/team building skills
· Ability to influence and motivate cross-functional teams
· Assertive, Initiative, positive attitude, self-starter, gets-things-done attitude
· Strong personal computing skills
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.