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Sr Finance Supervisor

Description

Deliver business value through Right and Fast partnership

We have an excellent opportunity for a Site Finance Leader to provide financial leadership to the Luton factory and business partnering for reporting, analysis, planning and forecasting of Water Factories within Smart Energy, ensuring adequate financial controls and driving compliance to HONEYWELL, PMT/HPS, and ISC financial policy.

What you will be doing?

  • You will collaborate with business management and support teams to ensure strong execution, delivery of customer value and positive business results. Develop a strong team approach, providing financial management support to all levels of the business team.
  • Leads the preparation of the financial forecasts and budgets, including the identification or quantification of risks and opportunities; facilitate the negotiation and agreement of key operational metrics and inputs.
  • Oversee periodic analysis of variances as compared to plan, forecast and prior periods. Prepare presentations and documentation of budget and forecast information.
  • Address issues and develop a plan of action. Find opportunities to improve processes and practices. Works with business and functional teams to develop consistent management reporting and processes.
  • Support monthly reviews and periodic business planning sessions. Involves evaluating financial and operational results, supervising data and contributing to the development of key initiatives.
  • Collaborates with key functional leaders to develop and coordinate the Annual Operating Plan/ Official Estimates.
  • Works closely with Sourcing team to reconcile supplier spend data/purchase price variance with financial systems, helping to identify opportunities for the procurement team to drive value.
  • Monitors and anticipates factory performance driving actions to improve efficiencies. Drives actions to reduce Cost of Poor Quality at the site.
  • Drive Monthly Operating reviews with both : R&D departments and ISC departments in Luton, including Indirect expense actual vs budget.
  • Participates in SIOP(Sales, Inventory, Operations Planning) Luton to drive close alignment between demand, supply, and revenue plans while maintaining low level of inventory. Set and monitor levels of inventory to optimize delivery.
  • Participates and provides financial supports in make-buy decisions and CAPEX/Project savings.
  • Performs Controllership oversight working closely with Country Controllership UK to ensure compliance with company policies and procedures. Drives Month-end Closing process to ensure deliverables are met as per Closing Calendar. Partner for Corporate and External Finance Audits.
  • Drives annual standard setting costing process to ensure functional accountability of variances (material, labor, and overhead).
  • Drives Transfer pricing for Luton factory - partnering with Tax EMEA and all functions involved.

We're looking for:

  • Problem solving approach, hands off, willingness to learn & grow.
  • Ability to deal with leadership, willingness to collaborate.
  • Graduate level qualification in Economics or finance.
  • Experience handling manufacturing site finance/ factory finance.
  • Experience using SAP, Hyperion Financial Management (HFM) or similar tools.
Strong Excel skills We have an excellent opportunity for a Site Finance Leader to provide financial leadership to the Luton factory and business partnering for reporting, analysis, planning and forecasting of Water Factories within Smart Energy, ensuring adequate financial controls and driving compliance to HONEYWELL, PMT/HPS, and ISC financial policy.
What you will be doing?

  • You will collaborate with business management and support teams to ensure strong execution, delivery of customer value and positive business results. Develop a strong team approach, providing financial management support to all levels of the business team.
  • Leads the preparation of the financial forecasts and budgets, including the identification or quantification of risks and opportunities; facilitate the negotiation and agreement of key operational metrics and inputs.
  • Oversee periodic analysis of variances as compared to plan, forecast and prior periods. Prepare presentations and documentation of budget and forecast information.
  • Address issues and develop a plan of action. Find opportunities to improve processes and practices. Works with business and functional teams to develop consistent management reporting and processes.
  • Support monthly reviews and periodic business planning sessions. Involves evaluating financial and operational results, supervising data and contributing to the development of key initiatives.
  • Collaborates with key functional leaders to develop and coordinate the Annual Operating Plan/ Official Estimates.
  • Works closely with Sourcing team to reconcile supplier spend data/purchase price variance with financial systems, helping to identify opportunities for the procurement team to drive value.
  • Monitors and anticipates factory performance driving actions to improve efficiencies. Drives actions to reduce Cost of Poor Quality at the site.
  • Drive Monthly Operating reviews with both : R&D departments and ISC departments in Luton, including Indirect expense actual vs budget.
  • Participates in SIOP(Sales, Inventory, Operations Planning) Luton to drive close alignment between demand, supply, and revenue plans while maintaining low level of inventory. Set and monitor levels of inventory to optimize delivery.
  • Participates and provides financial supports in make-buy decisions and CAPEX/Project savings.
  • Performs Controllership oversight working closely with Country Controllership UK to ensure compliance with company policies and procedures. Drives Month-end Closing process to ensure deliverables are met as per Closing Calendar. Partner for Corporate and External Finance Audits.
  • Drives annual standard setting costing process to ensure functional accountability of variances (material, labor, and overhead).
  • Drives Transfer pricing for Luton factory - partnering with Tax EMEA and all functions involved.

We're looking for:

  • Problem solving approach, hands off, willingness to learn & grow.
  • Ability to deal with leadership, willingness to collaborate.
  • Graduate level qualification in Economics or finance.
  • Experience handling manufacturing site finance/ factory finance.
  • Experience using SAP, Hyperion Financial Management (HFM) or similar tools.
  • Strong Excel skills

What's in it for you?

  • Work for a well-known brand with a continued focus on innovation and growth.
  • Join a dynamic team where most leaders are promoted from within!
  • Competitive salary and generous benefits!

Honeywell Process Solutions (HPS) is a strategic business unit in Performance Materials and Technologies (PMT). HPS improves the safety, reliability, efficiency and sustainability of industrial facilities on every continent around the world. With more than 12,000 employees in 120 countries, HPS offers a full range of industry-leading automation and control solutions and advanced software applications to key vertical industries, including oil & gas, mining, refining, pulp & paper, power, chemical, and life sciences.

Additional Information

  • JOB ID: HRD92251
  • Category: Finance
  • Location: 122-124 Camford Way, Unit 2,Luton,BEDFORDSHIRE,LU3 3AN,United Kingdom
  • Exempt

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Luton, England, LU1, United Kingdom

  • Ad ID:  14846982
  • Ad Type:  Offered
  • Posted on:  30/06/2020, 13:38
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