**Join a team recognized for leadership, innovation and diversity**:
Building Automation (BA) is a $6 billion global business that is increasing the productivity of people at work, and the safety, security and energy efficiency of our buildings and industrial plants around the world.
This role will be contributing to Integrated Supply Chain function of Building Management System business within Building Automation. This role drives analysis support to the ISC operations leadership teams and the ISC Finance Leader to create increased visibility into operational strategy and performance with the goal of driving speed, quality, and cost efficiency. Additionally, this role will encourage a continuous drive on productivity and necessary return on investments, while ensuring strong controllership and compliance. The role's main responsibilities are leading the ISC finance team in Business Partnering with the site leaders & influencing all activities at the sites to achieve its financial objectives. You will play a part in supporting the development of the Annual Operating Plan and Estimate processes. You will also develop manufacturing and delivery analyses, projections, reports, and presentations.
The role will actively partner with the ISC FP&A team as well as business FP&A teams. This role reports to the Global BMS ISC CFO
**Key Responsibilities**:
- Lead the monthly reporting process, including business analytics and presentation of results that support the needs of the leadership team. Manage company-wide global data requests quickly and efficiently
- Establish meaningful reports and analytics for big and voluminous data sets to facilitate productivity, visibility and effective decision making
- Lead to identify process changes/transformation / automation for more useful business analysis and decision making
- Lead preparation of Annual Operating Plan, Estimates (3+9, 5+7,6+6,8+4, any additional estimate as per Global) and loading of plans in Hyperion Planning. Provide a consolidated/standardized process for HON's Annual Operating Plan.
- Ensure that all assumptions, guidance memos, and timetables are agreed upon and executed by the business units
- Lead initiatives that extend across multiple regions and / or areas of business
- Drive and coordinate matrix teams to align deliverables with the Operations, SIOP, Material Planning, Sourcing and other operational team members to ensure cohesive and aligned financial assumptions and forecasts.
**YOU MUST HAVE**
- Chartered Accountant/CPA/MBA/ Accounting degree with an excellent academic record with a minimum of 3 years post qualification experience.
- A broad mix of experience across Financial Planning and Analysis, ISC function and controllership desirable.
- Experience with financial analysis, automation, reporting
- Experience with Hyperion Planning, FDS, SmartView, Tableau, Excel modelling and SAP
- Experience in business partnering and flexibility in manage international regions
**WE VALUE**
- Excellent oral and written communication skills across all levels of an organization
- Able to quickly understand and explain complex data/issues and distill complex and voluminous data into understandable information
- Ability to develop and lead new business models and support organizational shift
- Ability to partner with leadership around strategic objectives
- Ability to develop software-based business management metrics to support decision making
- Highly proficient PC skills, especially in Excel, Power Point, and Word; Hyperion SmartView, TeamGuru and Tableau preferred
- Detail oriented with excellent organizational and multi-tasking skills
- Strong initiative with a proven ability to follow-through on projects and bring them to a timely completion
- Comfortable working under tight deadlines
- Ability to work in a fast-paced, dynamic environment
- Ability to gain trust at the highest levels of the organization
- Ability to work collaboratively in group situations
**Additional Information**:
- ** JOB ID**:HRD218618
- ** Category**:Finance
- ** Location**:Av. Salvador Nava Martinez 3125,San Luis Potosi,SAN LUIS POTOSI,78260,Mexico
- Exempt