Senior Finance Manager role leading FP&A for Honeywell’s Projects transformation, owning planning, forecasting, analysis and reporting across orders, revenue and margins. You’ll partner closely with senior business leadership (President/VP/CFO) and execution teams to improve forecasting accuracy and drive performance, reporting into the Projects CFO. Hybrid schedule based in Rosemont, IL.
- Report directly to Projects CFO
- Hybrid schedule in Rosemont, IL
- Work on Projects transformation
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.
You will report directly to the Projects CFO, and you’ll work out of our Rosemont, IL locations on a Hybrid work schedule.
KEY 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
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.