Bracknell,

Deliver business value through Right and Fast partnership

The future is what we make it.

When you join Honeywell, you become a member of our global team of thinkers, innovators, dreamers and doers who make the things that make the future. That means changing the way we fly, fueling jets in an eco-friendly way, keeping buildings smart and safe and even making it possible to breathe on Mars.

Working at Honeywell isn’t just about developing cool things. That’s why all our employees enjoy access to dynamic career opportunities across different fields and industries.

Are you ready to help us make the future

We have an excellent opportunity for a FP&A Manager - Europe Projects, who will own the Financial Planning and Analysis (FP&A) support for HBT Projects Europe SBE. The role will partner and support the Europe Projects Finance Director in driving financial performance. Provide various financial analysis duties supporting the SBE Customer-to-Cash Cycle i.e. Orders, BGM, Revenue, GP, Utilization/Absorption, LOB mix including analysis of Working Capital and related process metrics. The role will also be involved in all key business processes including the annual operating plan (AOP), financial forecasts, strategic plan (STRAP). The role can be based at any of our offices across UK and Europe.

Responsibilities

·         You will support, coordinate and drive HBS financial performance for the SBE to ensure financial goals (P&L, Balance Sheet and Cash commitments) are met while aligning with corporate policies and procedures.

·         Timely completion of reporting including: Monthly Highlights, Weekly Pulse, variance Analysis assessment and Monthly Operating Reviews, working closely with the project operation and PCO organization

·         Drive and track business productivity initiatives across multiple functions;

·         Support the setting of business financial targets by Country & Region to achieve the financial plans and forecasts

·         Advise business leadership of opportunities and risks impacting business performance.

·         Define, develop and enthusiastically drive process improvements to reduce finance business process cycle times, improve financial forecast quality and reliability, improve information provided to leadership for business decisions;

·         Perform financial closing activities (Journal entries, P&L analysis and correction, orders stats, B/S verification) in sync with the latest Controllership and COTA organization

·         Support Controller's department on internal and external audit requests

·         Ensure compliance with Corporate Policies and Procedures

·         Improve SAP/Cora PPM utilization. Billing quality: quick but right the 1st time.

·         Cash collection and past due reduction by better driving people behaviours, billing correctness, contract payment terms and milestones.

·         Working capital management, Projects overrun avoidance, EAC deep dive and opportunity finding, WC Champion and projects across Europe.

Qualifications

·         Ideally CIMA/ACA/CPA/MBA qualified

·         Excellent analytical skills – experience with Project Accounting preferred

·         Experience in a matrix organisation from Construction or Facility Management or Contractor or Building Support or BMS or Fire & Security .

·         Systems Literacy – HFM; HSP; SAP; or similar

We offer

  • A culture that fosters inclusion, diversity and innovation.
  • Market specific training and on-going personal development.
  • Opportunities to work with the latest technology and new products!

If this is your dream role, then we'd love to hear from you.

Additional Information

  • JOB ID: HRD118862
  • Category: Finance
  • Location: Skimped Hill Lane, Downshire Way,Bracknell,BERKSHIRE,RG12 1EB,United Kingdom
  • Exempt
Business Services

Bracknell,

Honeywell Technology Solutions Inc. (HTSI) offers world-class competencies in management, space systems and services, engineering, logistics, information technology and testing and calibration. We provide value, expertise, competitive pricing and the highest quality standards available. Our customers can expect proven leadership processes, technical excellence and cost management. We offer more than just connections…we offer solutions.

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