Honeywell Process Solutions is a pioneer in automation control, instrumentation and services for the oil and gas; refining; energy; pulp and paper; industrial power generation; chemicals and petrochemicals; biofuels; life sciences; and metals, minerals, and mining industries. A leader in digitization, Honeywell delivers software and services that help customers overcome competitive pressures and uncertain market conditions to achieve game-changing business outcomes. Honeywell’s comprehensive por... more details
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Honeywell Process Solutions is a pioneer in automation control, instrumentation and services for the oil and gas; refining; energy; pulp and paper; industrial power generation; chemicals and petrochemicals; biofuels; life sciences; and metals, minerals, and mining industries. A leader in digitization, Honeywell delivers software and services that help customers overcome competitive pressures and uncertain market conditions to achieve game-changing business outcomes. Honeywell’s comprehensive portfolio in process control, monitoring, and safety systems and instrumentation provides optimized operations and maintenance efficiencies to meet diverse automation needs.
This Senior Financial Analyst - HTS will lead the improvement of profitability in the Maxon business within North America. You will partner with the Commercial Excellence team to drive backlog margin. You will liaise with ISC Finance to improve cost, productivity and enhance transparency of spend. In addition, you will utilize financial and operational data to analyze trends and impacts to provide meaningful operational performance insight that helps the business execute on commitments and meet financial targets.
Key Responsibilities · Coordinate, and drive financial performance for a $200M P&L ensuring financial goals (P&L, Balance Sheet and Cash commitments) are met · Analyze and resolve accounting and operational problems and communicate to management in a timely manner. · Lead the AOP planning process and prepare monthly financial reviews. · Prepare weekly SRO forecast on Revenue, GP & OI. · Thoroughly evaluate price and cost of SKUs and make financial recommendations on rationalization. · Track key metrics and drive the team on meeting and improving KPI’s. · Direct analysis of receivables, payables, POs, and vendor balances. Performs additional ad-hoc analysis as required to drive C2C efficiency. · Perform ad-hoc analysis to determine business trends and provide decision support financial information.
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