ECC Multi-Site ISC Finance Manager

Honeywell, spol. s r.o.

Place of work
Brno - Slatina, Brno - City
Contract type
full-time

Information about the position

Job description, responsibilities and duties

Dual Hat ECC Multi-Site ISC Finance Leader and Site Finance Lead – ISC Electronic Products COE EMEAI


Honeywell International is a $39 billion diversified Fortune 100 leader with more than 130,000 employees in 100 countries around the world. We invent and manufacture technologies that address some of the world’s toughest challenges linked to global macro trends like energy efficiency, clean energy generation, safety and security, globalization and customer productivity.

Honeywell Automation and Control Solutions (ACS) is a $15 billion global business that is increasing the productivity of people at work, and the safety, security and energy efficiency of our homes, buildings, and industrial plants around the world.

This role reports directly to the ISC COE EMEAI Finance Leader and matrix to the corresponding ECC EMEAI Site Leaders. Financial Business Partner to the Multi-Site and Site Leaders and associated functional leaders within the included ECC manufacturing sites. This role is responsible for financial leadership, reporting, analysis, planning and forecasting of all factories within a specific ECC Multi-Site grouping. The role is responsible for ensuring adequate financial controls are in place and driving compliance to HON, ACS, and ISC financial policy. This role will provide direct leadership to factory finance leads and other regional COE analysts as required. This role will have an indirect staff made up of all site factory finance resources within the specific ECC Multi-Site grouping. The successful candidate should possess excellent communication and influencing skills within and outside of Finance. He / She should be comfortable in an ambiguous changing environment as we continue to move forward in Connected ACS.

Principal Responsibilities:

1. Financial Partnering with Leadership of Site and Multi-Site grouping
  • Participate in Site and Multi-Site ISC decision making 
  • Provide financial leadership for factory transition projects within the Site and Multi-Site grouping 
  • Financial leadership for Supply Side Labor / Materials SIOP process 
  • Provide leadership and take appropriate actions to achieve AOP 
  • Provide financial support for direct material sourcing including productivity and make/buy analysis 
  • Provide financial leadership of labor and overhead productivity and efficiency 
  • Financial leadership for Finance portion of Site and Multi-Site grouping Monthly Operating Reviews (MOR) 
  • Initiate and lead ad hoc financial analysis deep dives as requested 
  • Ensure compliance with all relevant financial policies 

2. Financial Leadership for Reporting and Analysis of Financial Information for Site and Multi-Site Grouping
  • Management reporting of Cost, Working Capital, Productivity, Capital and other financial metrics 
  • Census 
  • Variance Analysis as required 
  • Ensure mechanism for matrixed reporting of COE to SBU(s) 

3. Financial Leadership for Planning and Forecasting for Site and Multi-Site Grouping of ISC Factories
  • Coordination of Site and Multi-Site Grouping Annual Operating Plan (AOP) 
  • Coordination of Site and Multi-Site Grouping periodic forecasts 
  • Coordination of Site and Multi-Site Grouping periodic financial pulse 
  • Coordination of Site and Multi-Site Grouping Strategic Plan (STRAP) 
  • Partner with SBU ISC Finance Business Partner(s) on SIOP 

4. Standard Work, Team Management, Procedures and Data Integrity
  • Implement standard work in Finance to ensure the integrity of key performance information 
  • Responsible for indirect supervision of all site factory finance resources within the specific Multi-Site grouping 
  • The successful candidate will employ a model of directing increasing levels of reporting/analysis from the India GFC, on which site level actions will be driven 

Requirements for the employee

Candidates with education suit the position

University education (Bachelor's degree)

Language skills

English - Upper intermediate (B2)

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Brief description of the company

Honeywell is a Fortune 100 company that invents and manufactures technologies to address tough challenges linked to global macrotrends such as safety, security, and energy. With approximately 132,000 employees worldwide, including more than 19,000 engineers and scientists, we have an unrelenting focus on quality, delivery, value, and technology in everything we make and do.

Number of employees

500-999 employees
ID: 1963579  Datum zveřejnění: 22.12.2014