Honeywell Manager Finance in Fort Mill, South Carolina

Manager FinanceMain Responsibilities:

- Development, implementation, and maintenance of financial planning, forecasting, and reporting processes in support of WFS (Workflow Solutions and Services) business requirements.

- Responsible for Key WFS Financial Processes:

- Oversee quarterly forecasting schedule

- Lead STRAP financial consolidation

- Lead AOP (Annual Operating Plan)

- SRO (Short Range Outlook) preparation

- Monthly financial reporting and MOR (Monthly Operating Review) preparation

- Ad hoc requests

- Within each of the requirements above, additional financial analysis on the following:

- Revenue and Gross Profit

- R&D expenses, Selling and Marketing spending and General and Administrative costs

- Indirect Spend/Functional spend

- Key Operating Statistics (P&L, Balance Sheet, Working Capital, Free Cash Flow)

Basic Qualifications:

- Bachelor’s degree in Accounting, Finance, or Business Administration required

- 7+ Years business experience in a finance function

Additional Qualifications:

- Experience with Planning & Reporting and Hyperion (HFM and/or Planning) desirable

- Strong interpersonal skills and communication skills

- Excellent analytical and problem-solving skills

- Process improvement mindset with a drive to meet commitments/deadlines

- Strong business partnering / team building skills

- Ability to work independently, manage multiple priorities, and think globally

- Ability to drive common/standard processes across WFS

Additional Information
  • Job ID: 00354435
  • Category: Finance
  • Location: Fort Mill, SC USA


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