Sr Finance Manager (PS)

BFS Commercial Sr Finance Manager

As a Senior Manager Finance at GBS BFS you will be instrumental in managing Regional P&L($100M) for business in Honeywell. Your responsibilities will encompass leading the analysis and operational oversight financial reviews to support strategic decision-making and enhance business performance. Core duties include leading the P&L by regular financial performance monitoring planning budgeting forecasting and variance analysis. Additionally the role involves operational reviews like Deals review & Support to GM

Key Responsibilities

• Periodic Financial Analysis and Metrics Management: Drive performance to meet targets for pricing orders revenue Variable Contribution Margin (VCM) fixed costs free cash flow (FCF) and conversion. Identify opportunities for improvement in these areas.
• Collaboration with Regional & Functional Leaders: Work closely with leaders to lead Pulse SRO (Short Range Outlook) AOP (Annual Operating Plan) and related forecasting processes ensuring accurate and timely financial projections.
• Lead monthly sessions with both operations and finance leadership to review R&O (risks and opportunities) financial performance address variances and align action plans.
• Manage BAPactivities like Pulse MBRs

Education and Certifications

• Chartered Accountant/Cost Accountant/masters degree in finance or Business Administration
  Required Experience 12 years of overall finance experience.

Critical

• Strategic Partner with Leadership and Functional leaders to manage financial targets for the function.
• Prior exposure of driving business finance metrics
• Exposure to Tools like Power BI Advance excel etc.
• Knowledge of ERP systems like SAP Oracle Essbase and Hyperion
• The ability to quickly identify subtle patterns among issues and to make consistent timely decisions.
• Strong cross functional and peer influencing skills.