HBT Global Services Business is a $1.6B+ business with operations in NA, Europe, APAC, LATAM, GRCH, and META. Honeywell’s Global Services business is the market leader in developing and servicing Building Technologies. Activities include installation and maintenance of systems to help keep buildings and facilities safe, secure, comfortable, cost-efficient, and is a leading provider of energy efficiency solutions worldwide. HBT Services specializes in service of critical building systems, including heating, ventilation and air conditioning (HVAC), building automation, fire, security and energy management.
The Director for North America Services leads the finance function for $700M+ organization and will partner with the North America GM and business leaders to drive key finance initiatives and decisions. You will provide leadership to a team of commercial finance managers and professionals to make strategic finance decisions. You will have an opportunity to participate to design and drive financial landscape, speed, quality and cost efficiency through budgeting, forecasting, financial analysis and reporting. You will play a key role in managing financial performance and implementing key finance strategies to achieve committed business performance. This position will play a critical role in the day-to-day execution of the Management Operating System (MOS) and provide the Service leadership team with meaningful performance analysis, insights, and recommendations.
Key Responsibilities
· You will lead, coordinate and drive HBT financial performance for the Region to ensure financial goals (P&L, Balance Sheet and Cash commitments) are met while aligning with corporate policies and procedures.
· Timely completion of reporting including: Monthly Highlights, Weekly Pulse, variance Analysis assessment and Monthly Operating Reviews, working closely with the service organization
· Drive and track business productivity initiatives across multiple functions
· Set business financial targets by region to achieve the financial plans and forecast
· Advise business leadership of opportunities and risks impacting business performance
· Define, develop and enthusiastically drive process improvements to reduce finance business process cycle times, improve financial forecast quality and reliability, improve information provided to leadership for business decisions
· Oversee financial closing activities (Journal entries, P&L analysis and correction, orders stats, B/S verification) in sync with the latest Controllership guidelines
· Drive Working Capital Management
· Complete special and ad-hoc projects as requested to support business needs.
YOU MUST HAVE
· Bachelor’s degree in Finance, Accounting or Related fields
· 10+ years of progressive financial leadership experience which includes P&L ownership & FP&A
· Excellent analytical skills – experience with Project Accounting preferred
WE VALUE
· CPA/MBA qualification
· Prior FP&A, P&L experience within a business
· Strong technical knowledge of SAP. Hyperion Planning and Reporting, MS applications including strong excel skills, Project Planning Tools
· Operational business experience
· Excellent communication and influencing skills
· Self-motivated, driving business initiatives
· Demonstrates ability to deliver on complex situations
· Conveys information with clarity and directness
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.
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