The Senior Finance Manager will lead finance operations, cost management, budgeting, forecasting, and reporting, while driving strategic decisions and process improvements.
As a Senior Finance Manager at GFC BFS ISC, you will play a pivotal role in supporting the CFO by leading the Site Finance Roles and managing GBE/Regional finance operations and providing financial insights and analysis on ISC conversion costs and inventory for IA and PA SBG. This role enables strategic decision-making, drives initiatives, and enhances cost performance. Core responsibilities include leading the Annual Standard Costing process, regular cost monitoring, planning, budgeting, forecasting, and variance analysis.
Key Responsibilities
- Standard Costing: Lead and Drive the Annual Standard Costing process, including governance with AC-04 and In-year standard costing and Audit walkthroughs.
- Cost Management: Drive in-depth financial analysis, trend analysis, and variance analysis of conversion costs, PPV, absorption, DLE Efficiency and IOS analytics to identify OI improvement opportunities. Create visibility at SBG, GBE/ Region, and product levels and drive analytics to improve metrics.
- Reporting and Analytics: Drive and Manage financial reporting, estimates, accrual guidance, and business engagement with GBEs. Deliver Region/GBE/SBG-level visibility and analytics to drive ISC key metrics while working with ISC finance leads. Interpret results and provide actionable recommendations to meet SBG goals for cost efficiency and productivity.
- Stakeholder Engagement: Partner with businesses/Region/GBE leads to review financial performance, address variances, align action plans, and drive strategic objectives.
- Standardization and Automation: Implement standardized and automated financial processes and reporting to enhance productivity and operational efficiency. Develop integrated and standardized reporting in areas such as costs, inventory, IOS, etc.
- Change Management: Change Management & Seamless execution on Business & Honeywell Priorities in a dynamic environment
Education and Certifications
- Chartered Accountant / Cost Accountant / Master’s Degree in Finance or Business Administration with 14+ years of overall finance experience
Critical Skills
- Strategic Partnership: Collaborate with SBGs CFOs, Regional/GBE Leaders and functional leaders to drive overall Goals, objectives and financial targets for the SBGs.
- Technical Proficiency: Exposure to tools such as BI, and Alteryx; knowledge of ERP/reporting systems like SAP, Oracle, Essbase, HANA/BW, and Hyperion.
- Analytical Skills: Ability to identify patterns among issues and make consistent, timely decisions.
- Influencing Skills: Executive influence with a leadership edge. Strong cross-functional and peer influencing capabilities.
- Professional Attributes: Capable business leader who has the intellectual curiosity and an attitude in going above and beyond to partner with the business in commercial excellence.
- Global Exposure: Ability to interact effectively with all levels of employees/customers and integrate with other departments/sites.
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