Finance Director PMC EMEA

vor 3 Wochen

Rolle, Schweiz oilandgas.org.uk Vollzeit

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 safe, and even making it possible to breathe on Mars.

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

Are you ready to help us make the future?

Honeywell offers employees the opportunity to work on the world's most exciting projects, transforming the cities we live in, the buildings where we work, and the vehicles that move us. We are currently seeking a Finance Director to join our team in the Rolle office. Reporting to the CFO of Honeywell Process Measurement and Control (PMC), this role will be the finance lead of a $500M business. Responsibilities include financial reporting and analysis, forecasts, budgets, and variance analysis. The Finance Director will partner with the general manager of the EMEA region to achieve all financial goals. This position is viewed as the CFO/COO of the entire $500M business, responsible for providing key insight on decision-making and operationalizing annual, quarterly, and monthly targets into an action-oriented plan. This role will be responsible for working cross-functionally to not only develop a plan to meet targets, but to roll up their sleeves and do their part in executing the plan to meet those targets.

Key Responsibilities:

  • Deliver strong and dynamic leadership of all Commercial Finance aspects.
  • Global strategic finance partner that advises leadership on opportunities/risk that impact financial performance of the business.
  • Manage and develop a team of analysts/managers.
  • Coordinate, communicate, and complete monthly financial forecasts (P&L, Balance Sheet, Working Capital, Cash Flow).
  • Prepare and present Annual Operating Plan.
  • Develop and execute sustainable working capital improvement with key stakeholders.
  • Manage financial performance and implement finance strategies across different business units to achieve committed business performance and targets.
  • Identify trends and developments in competitive environments and present findings to senior management.
  • Develop detailed financial models and provide business leaders with a 'What If' analysis and recommendations.
  • Work independently and collaborate effectively.

YOU MUST HAVE:

  • 9+ years of Commercial business experience (i.e. business analysis, financial planning & analysis).
  • Experience developing forecast and operating plans.
  • Exceptional analytical skills (linking results to drivers).

WE VALUE:

  • Bachelor's degree in Accounting, Finance, or Business Administration.
  • CPA or CMA.
  • Experience developing forecast and operating plans.
  • Exceptional analytical skills.
  • Demonstrated leadership and influencing skills.
  • Self-motivated, results-oriented, and assertive individual.
  • Ability to make consistent and timely decisions.
  • Highly proficient in information technology financial applications, particularly SAP, Hyperion.
  • Direct communication with clarity at all levels.

Additional Information

  • JOB ID: HRD246504
  • Category: Finance
  • Location: Z.A. La Pièce 16, Rolle, VAUD, 1180, Switzerland
  • Exempt
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