Finance Manager
Share
Job Location:
Charlotte, VT - USA
Monthly Salary:
Not Disclosed
Posted on:
13 hours ago
Vacancies:
1 Vacancy
Job Summary
Responsibilities
Qualifications
Finance Manager forHand Held Products Inc. (Charlotte NC)
RESPONSIBILITIES:
- Serve as global finance lead of two Lines of Business: Service and Enterprise Mobility.
- Various financial reporting and analysis forecasts budgets and variance analysis.
- Responsible to look for opportunities to drive working capital improvements and optimize cash flow performance.
- Serve as finance leader for the services line of business responsible for providing key insight on decision-making and operationalizing annual quarterly and monthly targets into an action-oriented plan.
- Responsible for working cross-functionally to not only develop a plan to meet targets but to do their part in executing the plan to meet those targets.
- Partner with Services & EM GM and regional leaders in driving annual plan profitable business.
- Finance partner that advises leadership on opportunities/risk that impact financial performance of the business.
- Coordinate communicate and complete monthly financials forecasts.
- Prepare and present Annual Operating Plan. Support Weekly and Monthly Financial reporting for AMS initiative.
- Support End of Month journal entries for Enterprise Mobility (EM).
- Contribute to EM and Service Forecasting process.
- Monthly P&L break downs and help identify RCCA for GM to drive actions.
- Support EM and Service SEAs.
- Service Operations Sites financial analysis.
- P&L of 3 Party Repair Partners and VCM relative to cost model.
- Produce robust Cost Modeling factored for deployment environment (Retail in Store vs Warehouse etc.).
- Perform Deferred Bank health (New vs Renew) Margin health Volume vs Revenue aging and burn down analysis.
- Mature financial reporting including Sub LOB performance reporting: Contract New Vs Renew T&M Spares Deployment Depot Help Desk MDM 3rd Party Billings (TEM Services).
- Work independently and collaborate effectively.
Qualifications
YOU MUST HAVE:
- Qualified applicants must have a Bachelors* degree or foreign equivalent in Accounting Finance Business Administration or related field and 2 years of experience in Commercial Finance FP&A or related field. Full term of experience must include: financial forecasting/modeling/reporting; AOP (Annual Operating Plan) development and load (Hyperion Planning); cost accounting; full P&L (Profit and Loss) statement accountability including VCM (Variable Contribution Margin) Gross Profit and Operating Income analysis; analytical skills linking results to drivers; business finance partner.
- Telecommuting permitted up to two (2) times per week.
- *Employer will accept pre-Bachelors degree experience.
ADDITIONAL INFORMATION:
- Job Site: Charlotte NC
- 40 hours/week
- Eligible for Employee Referral Program: $1500
- If offered employment must have legal right to work in U.S. EOE.
Required Experience:
Manager
Key Skills
- Cognos
- Forecasting
- Hyperion
- Dealership Experience
- QuickBooks
- Accounting
- Corporate Finance
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Management
- Financial Planning
About Company
Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability ... View more
