Financial Planning & Analysis Director at Honeywell

Posted in Finance 6 days ago.

Location: Morris Plains, New Jersey





Job Description:
Financial Planning & Analysis Director
Innovate to solve the world's most important challenges

The Advanced Materials SBU is a $3B global business comprised of four Gold Business Enterprises (GBEs): FC&A, Packaging & Composites, Electronic Materials, and Fluorine Products. This Director FP&A role, located in Morris Plains, NJ, is the lead FP&A role for Advanced Materials and reports directly to the Chief Financial Officer of Advanced Materials. This role will have full responsibility for all FP&A related activities.

Responsibilities:

  • Coordinate Financial activities around AOP, STRAP, Monthly forecasts, monthly reporting, and related financial analysis
  • Provide financials analysis, reporting and decision-making support to AM CFO and AM President surrounding key business activities including:
  • Drive enhanced financial reporting and analysis by leveraging available HON tools and improving capabilities
  • Provide strong leadership and improved processes in support of working capital / FCF activities across all business segments
  • Improve processes & analytics in support of Profitability analysis, sales and margin analysis
  • Continue to define and implement process standardization, consistency, and improvement across all 4 GBEs (6 business teams)
  • Drive standard work and increase usage of GFC to support standard processes
  • Provide functional finance support to Technology, HR, IT, Legal, etc.
  • Lead the Annual Operating Plan (AOP) process as well as the Strategic Plan (STRAP) process
  • Proactively support business segments with ad hoc analysis
  • Provide financial support to the segment's business development activities to include acquisition financial modeling, due diligence and coordination with PMT Controllers department on acquisition accounting
  • Focal point of contact with PMT FP&A organization
  • Support HON and PMT commercial initiatives as we move towards a contemporary finance model
  • Manage and develop 4 direct reports / overall team of 5 colleagues and provide leadership to AM GFC team
  • Provide support to ad hoc projects

40 Business Partnership 30 Reporting and analysis 30 Collaborate effectively
YOU MUST HAVE
  • Bachelor's Degree in Accounting, Finance, or Business Administration

WE VALUE
  • MBA / CPA is preferred
  • Ability to initiate and lead projects/teams, drive actions and provide recommendations for decision making
  • Strong attention to detail and ability to understand/interpret complex data and communicate it in a simple way across functional groups
  • Strong skills in financial IT applications, particularly SAP (or an equivalent ERP system), Hyperion and Excel financial models
  • Self-motivated, results-oriented individual who independently develops solutions
  • Ability to work in a fast-paced organization
  • Ability to manage multiple, critical projects simultaneously, reprioritizing as required
  • Strong written and verbal communication skills
  • Ability to interact effectively and confidently with all levels of the organization.
  • Proactively questions current practices; identifies root cause issues and process improvement opportunities

Exempt Honeywell Educators @ Space Academy INCLUDES
  • 1st Shift
ADDITIONAL INFORMATION
  • Job ID: HRD48069
  • Category: Finance
  • Location: 115 Tabor Road, Morris Plains, NJ 07950 USA

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, or veteran status.