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Financial Planning & Analysis Manager

Job Description

Honeywell is a global leader in the areas of technology and advanced manufacturing processes. In almost 100 countries around the world, about 132,000 employees develop and manufacture reliable and state-of-the-art-products in the fields of Aerospace, Transportation and Power Systems, Specialty Materials and Automation and Control Solutions.

The Transnorm Group is an acquisition completed early November. The business will be part of the Intelligrated business in SPS. Transnorm is a producer of conveyor equipment modules and solutions, and has been a reliable partner for system integrators and end customers for over 40 years.

These will be your tasks

This Manager FP&A role, located in the Hannover area in Germany, is the lead FP&A role for Transnorm’s German operation and its HQ activities, and reports directly to the Chief Financial Officer of Transnorm. This role will have full responsibility for all FP&A related activities.

For our site in Harsum (Hannover) we are looking for a

Financial Planning & Analysis Manager m/f

The successful applicant has a record of strong Business Partnering, Reporting and Analysis, and can collaborate effectively. Influencing skills are a requirement to drive the Group Finance Team and its FP&A activities.

Responsibilities:

• Coordinate Financial activities around AOP, STRAP, Monthly forecasts, monthly reporting, and related financial analysis

• Provide financials analysis, reporting and decision-making support to the CFO and GM surrounding key business activities including:

• Drive enhanced financial reporting and analysis by leveraging available HON tools and improving capabilities

• Provide strong leadership and improved processes in support of working capital / FCF activities across all business segments

• Improve processes & analytics in support of Profitability analysis, sales and margin analysis

• Provide functional finance support to other functions

• Lead the Annual Operating Plan (AOP) process as well as the Strategic Plan (STRAP) process

• Proactively support the business with ad hoc analysis

• Provide financial support to the SPS Controllers department on acquisition accounting

• Focal point of contact with SPS FP&A organization

• Manage and develop 2-3 direct reports

• Support an ERP roll-out, locally and globally in the business.

 

Specialist Experience

Qualifications:

• Bachelor's Degree in Accounting, Finance, or Business Administration

• MBA is preferred

• Ability to drive actions and provide recommendations for decision making

• Strong attention to detail and ability to understand/interpret complex data and communicate it in a simple way across functional groups

• Experience in implementing an ERP system

• An expert in Hyperion and Excel financial models

• Self-motivated, results-oriented individual who independently develops solutions

• Ability to work in a fast-paced organization

• Strong written and verbal communication skills, both in English and German

• Ability to interact effectively and confidently with all levels of the organization.

• Proactively questions current practices; identifies root cause issues and process improvement opportunities

INCLUDES

•Some Travel Required

 

 

Please note that all information in this job description is accurate at the time of posting. Please be aware that companies may change details and/or closing dates without notice.

 

Job Summary

Company
Honeywell
City
Harsum
Country
  • Germany
Industries
  • Other
Job Type
  • Full-time
Salary
  • Negotiable
Reference
GWP273256
Posted
02 April 2019
Applications Deadline
18 May 2019

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