Sr Finance Manager (PS)

About the role

As a Senior Manager Finance at GBS BFS, you will be instrumental in managing Regional P&L(~$100M+) for business in Honeywell. Your responsibilities will encompass leading the analysis and operational oversight, financial reviews to support strategic decision-making and enhance business performance. Core duties include leading the P&L by regular financial performance monitoring, planning, budgeting, forecasting, and variance analysis.

What you'll do

• Periodic Financial Analysis and Metrics Management : Drive performance to meet targets for pricing, orders, revenue, Variable Contribution Margin (VCM), fixed costs
• Identify opportunities for improvement in these areas
• Collaboration with Regional & Functional Leaders : Work closely with leaders to lead Pulse, SRO (Short Range Outlook), AOP (Annual Operating Plan)
• Lead monthly sessions with both operations and finance leadership to review R&O (risks and opportunities), financial performance, address variances
• Manage BAP activities like Pulse, MBRs

What you need

• 12–22 yrs of experience
• Financial analysis
• Budgeting
• Cash flow
• Power BI
• SAP
• Excel
• Chartered Accountant or CMA or B.Com or BBA or MBA

Good to have

• ERP
• Variance analysis