The future is what you make it. When you join Honeywell, you become a member of our global team of thinkers, innovators, dreamers, and doers who make the things that make the future. That means changing the way we fly, fueling jets in an eco-friendly way, keeping buildings smart and safe and even making it possible to breathe on Mars. Working at Honeywell isn’t just about developing cool things. That’s why all of our employees enjoy access to dynamic career opportunities across different fields and industries.
Are you ready to help us make the future?
Provide partnership to SPS HQ to create increased visibility into operational strategy and performance with the goal of driving speed, quality, and cost efficiency. You will play a part in supporting Strategic Plan, Annual Operating Plan and Estimate processes, as well as providing headcount reporting. You will also develop integrated revenue and expense analyses, projections, reports, and presentations. You will create and analyze monthly, quarterly, and annual reports to ensure financial information has been recorded accurately. You will also identify trends and developments in competitive environments and present findings to senior management.
Key Responsibilities:
Partner with business finance teams to drive financial performance of Engineering, Information Technology and Global Real Estate Functions; identify risks and opportunities to our financial outlook.
Drive the detailed development of the AOP and formal financial forecast, including weekly Pulse updated and presentation at weekly meeting.
Support on Short-Range Outlook (SRO) process including forecasting, reporting, variance analysis, and leadership reviews.
Develop new and enhance existing data analytics/models to understand, predict, and enhance manufacturing performance.
Prepare and provide information for presentations for the Operations leadership, including cost, and Productivity (MBR deck).
Manage and deliver on operational and analytical processes connected to each accounting period close, including journal entries, variance analysis and management reporting.
Complete special projects to implement process changes for improved business profitability and efficiency.
Ad-hoc analysis as requested to support the business.
YOU MUST HAVE
Bachelor’s degree in Finance, Accounting or Business, with an emphasis in Accounting or Finance.
Minimum of 3 years of experience in accounting, finance, or business analysis.
Advanced Excel skills (VLOOKUP, Pivot Tables, etc.)
WE VALUE
Strong Oracle, SAP, and Hyperion experience.
Intermediate proficiency in Excel (Pivots, V-Lookups, and Macros).
Excellent communication, teamwork, and interpersonal skills.
Strong financial and business analytical and problem-solving skills.
Independent, self-starter, with a strong work ethic, high degree of motivation and the ability to contribute to a positive team attitude.
Strong bias for action; results oriented with an ability to meet tight deadlines.
Strong interpersonal skills, with the ability to effectively communicate and team across organizational or functional boundaries.
Experience developing forecasts and operating plans
Ability to make timely decisions even in the face of complexity, balancing systematic analysis with decisiveness
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.
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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