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Drive the portfolio process for a large part of theorganization. Present periodic updates to both Finance and Engineering Managers. Lead the annual planning and quarterly commit processes, including Opex target...
Financial analysis, including planning, budgeting, and scenario analysis. SAP COPA report design and execution. Trade terms profitability analysis. Long range strategic and financial planning. Risk analysis. IBP TM1 forecast tool...
Facility case development to support investment requests. Perform cost analysis and what-if modeling to recommend funding deployment. Work closely with functional leaders to distribute quarterly budgets. Build and maintain long-range...
Play a meaningful role in Honeywell’s global planning and forecasting process including the Strategic Plan, Annual Operating Plan and Short-Range Outlook processes by coordinating with business and functional Finance leads,...
Strong business partner with Integrated Supply Chain organization providing analysis of conversion cost, and productivity as well as preparing and analyzing AOP/Forecast. Support the Site Finance initiatives, partnering with offsite...
Lead and support the forecasting and reporting of all Services processes across the regions including Pulse, Estimate/Forecast, Annual Operating Plan (AOP), Strategic Plan (STRAP) and Monthly Operating Review (MOR). Leverage...
Help develop and drive FP&A strategy, approach, and deliverables. Own the ‘cost’ side of the income statement, collaborate with all Budget Owners, including Procurement, PeopleOps and Talent Acquisition teams to...
Drive the portfolio process for a large part of theorganization. Present periodic updates to both Finance and Engineering Managers. Lead the annual planning and quarterly commit processes, including Opex target...
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