Ø Reporting and in-depth analysis of monthly financials (P&L, B/S, Free Cash Flow, etc) to support business reviews.
Ø Develop meaningful and insightful business metrics and work with business partners to assist decision making process
Ø Partner with business counter parts in Planning and Estimate processes and perform the actual Vs Plan/Est. variance analysis.
Ø Prior direct people management experience would be an added advantage
Ø Operational expertise in STRAP/AOP/Estimate process.
Ø Develop and implement financial trend reports to identify performance issues within the business and risks or opportunities in the current financial Plan / Estimate.
Ø Provide analysis and guidance for the Monthly Operations Reviews.
Ø Provide support and analysis for competitor review and economic indicators trends.
Ø Partner with SBG/Us & COE Leadership to enhance current process metrics & performance measurement system in line with Honeywell as well as key industry practices.
Ø Train new employees and ensure training material/documentation is up to date.
Ø Partner with the business in driving key business goals and initiatives.
Ø Develop suggestions for process improvements as needed, to maximize scalability and minimize manual work.
Ø Implement process improvement plans by developing tools and other solutions with cross functional teams.
Ø Partner with business and demonstrate insight of financial analysis techniques, tools, and concepts, to provide practical counsel to business counterparts and management in order to drive business results.
Ø Exposure to Global Customers with the ability to interact effectively with all levels of employees/customers and align and integrate with other departments/sites.
Ø Identifying opportunities for process improvements which include driving efficiencies in the work area to speed up and improve the quality of output.
Ø Identifying and introducing best practices that add value to the processes.
Ø Provide reliable and accurate financial reporting that exceeds existing standards and facilitates decision making.