Honeywell Senior Finance Mgr - Sourcing in Atlanta, Georgia
Senior Finance Mgr - Sourcing
Join a team recognized for leadership, innovation and diversity
Home and Building Technologies (HBT) is an $11 billion global business that is increasing the productivity of people at work, and the safety, security and energy efficiency of our Buildings, buildings, and industrial plants around the world.
With announced split of the Home and Building Technologies business this role will support the Buildings business. Provide leadership and analysis support to Buildings Global Sourcing VP/CPO and ISC Finance Leader to create increased visibility into operational strategy and performance with the goal of driving speed, quality and cost efficiency. You will play a part and lead others in formulating, implementing, and maintaining robust financial reporting/analysis process/reports, as well as coordinating and consolidating plan/estimates for the Sourcing organization. The role will actively partner with the ISC FP&A team as well as business FP&A teams. This role will provide work direction to a finance support staff in the Bangalore GFC and San Luis Potosi RFC. This role reports to the ISC Finance Leader.
You will also develop/maintain standard reporting and MOS focused around analytics, direct material, indirect spend, functional support to the Sourcing leadership team, and all leadership touch points throughout the month. Planning estimating will also be a key support area involving establishing the standard calendars, development of the necessary tools as well as coordination between the business and ISC teams on target alignment.
1. Finance thought leadership and support to FP&A, Sourcing and ISC
·Partner with global and regional FP&A, Sourcing and ISC finance teams, provide financial information to Sourcing which monitors all aspects of sourcing performance including Direct Material productivity & associated inflation, Working Capital Payables, Indirect Spend.
·Partner actively with Sourcing team on VMI (vendor managed inventory) terms and conditions and the associated impact on Days of Inventory metric.
·Support the Sourcing teams in their negotiations of favorable payment terms and its impact on Days Purchases in Payables.
·Support the identification of recovery / mitigation plans to improve performance.
·Partner with controllership in the proper accounting of rebates and material standards.
·Provide support for large make vs buy decisions, the identification of total landed cost and potential impacts on other areas of performance. This will also include support in core / non-core strategy formulation and any subsequent make or buy decisions and new product launches.
·Develop inflation modelling and tracking based on market indices and other economic factors. Ensure proper alignment to the business FP&A teams as well as to Pricing teams.
2. Provide key sourcing financial info to stakeholders
·Provide key reports and analysis to the Global & Regional Sourcing, FP&A and ISC Finance Leaders on current performance metrics, future forecasts and associated risks and opportunities.
·Present Sourcing Productivity results for Direct Material and Indirect Spend to corporate CPO and CFO when needed.
·Support the STRAP, AOP and forecasting processes.
·Lead and support ad-hoc projects as required.
3. Standard Work, Team Management, Procedures and Data Integrity.
•Implement standard work in Finance to ensure the integrity and transparency of key performance information
•Implementation of standard procedures around One Source baseline price calculation, the alignment with standard costs and clear procedures for change requests.
25 Reporting and analysis
25 Coordination of Plan and Forecast
25 Business and Functional Partnership
25 Productivity project tracking and linkage to financials
YOU MUST HAVE
- Bachelor's degree in finance/accounting, or related field
- Significant financial systems and reporting experience
- Experience developing forecasts and operating plans
- Exceptional analytical skills, linking results to drivers
- Direct communication with clarity at all levels
- Demonstrated leadership and influencing skills
- Self-motivated, results-oriented and assertive individual
- The ability to make consistent and timely decisions
- The ability to quickly identify subtle patterns among issues
- Proficiency in Hyperion, Oracle and SAP systems
Exempt Careers at Honeywell - Engineering
- Some Travel Required
- Job ID: HRD34420
- Category: Finance
- Location: 715 Peachtree Street, N.E., Atlanta, GA 30308 USA
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.
For more information on applicable equal employment regulations, refer to the EEO is the Law poster .
Please refer to the EEO is the Law Supplement Poster & the Pay Transparency Policy .
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