Description

Responsibilities

Finance Manager for Hand 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 Bachelor's* 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-Bachelor's 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.

About Us

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 Solutions, and Industrial Automation business segments - powered by our Honeywell Forge software - that help make the world smarter, safer and more sustainable.