Finance Manager, FP&A & Strategy - LATAM

Honeywell Technologies; San Luis Potosí; Presencial; MXN 700.000 - 1.300.000; Jornada completa

Descripción de la vacante

Honeywell Technologies seeks a Finance Manager - Business Financial Services for the LATAM region, based in the Regional Finance Center in San Luis Potosí, Mexico. The role partners with the BA SBG to drive the Strategic Plan, forecast, and budget while leading a finance team.

You will oversee monthly, quarterly, and annual reporting, identify cost-saving opportunities, and present insights to senior leadership, fostering innovation and strong governance across the finance function.

Formación

• Minimum 3 years in progressive finance roles.
• US GAAP/IFRS knowledge, revenue recognition, P&L reporting and internal control framework experience.
• Strategic FP&A knowledge - financial modeling, analysis, and forecasting.
• Excellent understanding of financial regulations, reporting standards, and compliance.
• Exceptional leadership and team management skills.

Responsabilidades

• Advanced Financial Planning & Analysis (FP&A) - develop and maintain dynamic and advanced financial models supporting business case appraisal and decision-making, forecasting and budgeting
• Lead the process of building up multi-year operational planning for efficient capital deployment that drives business growth in a consistent manner
• Rolling forecasting and annual budgeting aligned with sales and operational targets
• Perform variance and performance analysis
• Lead the commercial and Go-To market financial management functions - calculating and proposing strategies for gross margin optimization, contribution margins, Customer Acquisition Cost (CAC) and lifetime value, pricing and promotional analytics, and contract and deal structure evaluation.
• Investment valuation, portfolio and product line analysis - profitability analysis and advisory to business leadership on resource allocation or divestments
• Monitor and optimize the company's cash flow, ensuring that it is sufficient for daily operations and strategic investments
• Implement cash management strategies to maximize returns and minimize risks
• Collaborate cross functionally with teams to communicate financial performance and strategies to shareholders and analysts and report identified cost-saving opportunities

Conocimientos

US GAAP/IFRS

Strategic FP&A

Forecasting

Financial Modeling

Leadership

Educación

Bachelor's in Finance

MBA preferred

Herramientas

SAP ECC/S4/HANA

Power BI

Tableau

Advanced Excel

Descripción del empleo

Honeywell Technologies seeks a Finance Manager - Business Financial Services for the LATAM region, based in the Regional Finance Center in San Luis Potosí, Mexico. The role partners with the BA SBG to drive the Strategic Plan, forecast, and budget while leading a finance team.

You will oversee monthly, quarterly, and annual reporting, identify cost-saving opportunities, and present insights to senior leadership, fostering innovation and strong governance across the finance function.