Sr Finance Manager - Projects Transformation FP&A
About The Position
As a Sr Finance Manager here at Honeywell, you will lead key elements of financial planning, forecasting, analysis, and reporting to drive business performance and decision-making. You will partner closely with business leaders to deliver fact-based insights, improve forecasting accuracy, and support strategic initiatives. This role includes dedicated responsibility for Orders, revenues and margin planning and business partnering with Execution and Business Leadership (including President, VP & CFO) to align priorities, forecasting, and financial performance with detailed roadmaps.
Requirements
- Financial planning, forecasting, analysis, and reporting
- Partnering with business leaders
- Delivering fact-based insights
- Improving forecasting accuracy
- Supporting strategic initiatives
- Orders, revenues and margin planning
- Business partnering with Execution and Business Leadership
- Aligning priorities, forecasting, and financial performance with detailed roadmaps
- Analyzing and resolving accounting issues
- Leading monthly close activities
- Developing and maintaining financial models, datasets and management reporting
- Coordinating forecast updates and planning cycles
- Coordinating financial system activities and data loads
- Driving a data-driven culture
- Leveraging standardized tools and analytics
- Coordinating a Global Finance team
- Supporting and coordinating internal and external audits
- Contributing to cross-functional projects and initiatives
Responsibilities
- Support PT Projects transformation including the new vertical reporting.
- Enable the work / process harmonization across Refinery, Petrochemical, Low Carbon Energy and Gas.
- Lead monthly and quarterly financial planning, forecasting, and variance analysis, including identification of key drivers and resolution of performance gaps.
- Own recurring financial reporting deliverables: Revenue, Direct Margin, Gross Margin in Coordination with cross-functional stakeholders.
- Partner with Finance and Controllership to analyze and resolve accounting issues, including accruals and mis postings. Lead Monthly close activities including Orders, Cash, revenues and margins, commentaries vs. plan, vs. prior year and vs. estimates.
- Act as a business partner to Execution and Business leadership, translating financial insights into actionable recommendations.
- Develop and maintain financial models, datasets and management reporting to support leadership decision-making.
- Support and coordinate forecast updates and planning cycles, short (weekly), Mid (monthly) and Long (yearly) term outlooks.
- Coordinate financial system activities and data loads, ensuring accuracy and completeness of financial data processing; Drive a data-driven culture, leveraging standardized tools and analytics to improve insight, quality and speed.
- Help the coordination of a Global Finance team to achieve the expected results. Support and coordinate internal and external audits.
- Contribute to cross-functional projects and initiatives, including preparation of materials and insights for stakeholder alignment.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
Education Level
No Education Listed
