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BAP Finance Manager

Honeywell – Charlotte, NC

Join a team recognized for leadership, innovation and diversity

The Corporate Business Analysis and Planning (BAP) Manager will have the opportunity to understand the business and financial landscape of Honeywell. In this high visibility role, he/she will be a critical team member executing and supporting key finance initiatives including Honeywells forecasting and planning process and related analysis and presentations, as well as finance training programs and other special projects.

Responsibilities

  • Play a critical role in Honeywells global planning and forecasting process including the Strategic Plan, Annual Operating Plan and Short Range Outlook processes by coordinating with business and functional Finance leads, creating financial models and preparing materials for senior leadership
  • Lead and support in-depth financial, trending analysis, and variances for key business drivers and KPI metrics. Interpret results and articulate actionable recommendations to position Honeywell to meet its growth strategy and profitability goals
  • Prepare and provide analyses and information for presentations for the Honeywell CEO and CFO (e.g. - Board of Directors, Executive Leadership and other meetings)
  • Develop and drive continuous improvement in financial models and metric reporting
  • Partner with business and functional Finance leads to analyze financial results
  • Partner with Investor Relations and Controllership on month-end close and quarterly earnings release
  • Develop Finance training materials and content to educate various levels of finance and non-finance colleagues
  • May also include managing executive compensation financial model, support target setting process and track achievement for current compensation plans
  • Special projects as required

Must Have

  • Bachelor s Degree in Finance or Accounting
  • 5 years of Finance/ Accounting experience
  • 5+ years of experience with Hyperion management information system, Oracle Essbase and ERP systems, including SAP
  • 5+ years of experience in Excel modeling and PowerPoint

We Value

  • Unquestionable ethics, character and integrity
  • MBA or advanced degree preferred
  • Strong work ethic and complimentary values that align with Honeywell
  • Strategic thinker with excellent analytical, critical thinking, problem-solving, interpersonal, and relationship building skills
  • Well organized and excellent in time management skills to ensure achievement of key deadlines
  • Ability to communicate effectively, both verbal and written, at all levels and articulate ideas, financial results, and actionable recommendations
  • Demonstrated commitment to achieve optimal goals and improve existing processes
  • Strong team player

Additional Information

  • Category: Finance
  • Location: 101 N. Tryon Street, Suite 6000, Charlotte, NC 28246 USA
  • Exempt

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