Sr. Finance Analyst

Honeywell International Inc.; San Luis Potosí; Presencial; MXN 600.000 - 900.000; Jornada completa

Descripción de la vacante

Honeywell Technologies is seeking a Senior Finance Analyst – Business Financial Services to partner with R&D and NPI, delivering cost control and activity reporting for the AOP and forecasts.

Based in the Regional Finance Center in San Luis Potosí, you will analyze monthly/quarterly results, identify trends, and present findings to senior management while maintaining high controls and process improvements.

Formación

• Minimum of 4 years in FP&A or related finance roles.
• Knowledge of US GAAP/IFRS and revenue recognition.
• Strong financial modeling, analysis, and forecasting skills.
• Experience with ERP and BI tools; corporate finance experience.

Responsabilidades

• R&D activities and support: appraisal and management of product offerings with PMO collaboration.
• Partner with Engineering Managers on cost and resource requirements.
• Prepare forecasting framework (SRO) and budget/AOP.
• Collaborate with PMO on PFAT to finalize the AOP and CTO approvals.
• Work with leadership on Capex status and adjusted estimates.
• One-stop reporting to CTOs on all R&D spend.
• Month-end activities including project settlements and accruals.
• Lead report-out meetings with PMO reviewing actuals vs forecast.
• Perform ad hoc project setup and cost/profit data management.

Conocimientos

FP&A

US GAAP/IFRS

Revenue recognition

P&L reporting

Internal controls

Financial modeling

Forecasting

SAP

Hyperion

Excel

Power BI

Tableau

Cost control

Educación

Bachelor’s degree in Finance, Accounting, or related field

MBA or advanced degree preferred

Herramientas

SAP ECC/S4/HANA

Hyperion

Power BI

Tableau

Excel (Advanced)

Descripción del empleo

Job Description

In this role as Senior Finance Analyst – Business Financial Services, supporting our Process Automation (PA) Strategic Business Group (SBG), you will serve as a strategic partner and financial analyst for the division’s R&D and NPI department. Your primary goal will be to support driving business growth through the seamless cost control and monitoring of the execution of the Annual Operating Plan (AOP), forecasting and evaluating business opportunities, and financial performance indicators reporting to the PMO and Leadership Teams. You will be encouraged to work creatively and with expectation to apply innovation in solving complex financial challenges, adopting high control standards. The role will be reporting directly into the Global Business Services Hub Leader for Mexico, with matrix line to the SBG’s financial leadership, and will be based out of our Regional Finance Center in San Luis Potosi, Mexico. You will be part of a team that creates and analyzes monthly, quarterly, and annual reports to ensure financial information has been recorded accurately. You will also identify trends and developments in competitive environments and present findings to senior management.

Responsibilities

• R&D activities and support: appraisal and management of the product offerings in terms of people support and project management required in close collaboration with the PMO


• Partner with Engineering Managers on the cost and resource requirements


• Prepare corresponding forecasting framework (SRO) and budget plans/AOP


• Team up with PMO on PFAT to finalize the AOP and approvals from CTOs


• Work with the business leadership on Capex status and prepare adjusted estimates


• One stop reporting to CTOs on all R&D spend for all the GBE R&D spend


• Month End support activities (WD -4 to +5) including but not limited to: project settlement cost center validations, accrual postings, reclassifications, project payables reconciliations


• Report-out meetings with PMO to present and review actuals vs. forecast; Leadership reporting


• Ad hoc activities of project setup, cost/profit center updates and overall Project data management & maintenance

Qualifications

YOU MUST HAVE

• A minimum of 4 years of experience in similar finance roles (i.e. FP&A, BAP, Commercial Finance or Analytics)


• US GAAP/IFRS knowledge, revenue recognition, P&L reporting and internal control framework experience


• FP&A knowledge - financial modeling, analysis, and forecasting skills.


• Excellent understanding of financial regulations, reporting standards, and compliance.


• Proactive and customer-centric mindset and skills

WE VALUE

• Bachelor’s degree in Finance, Accounting, or a related field; an MBA or advanced degree is preferred


• Significant experience in SAP (ECC or S4/HANA), Hyperion, Advanced Excel


• Some exposure ot PowerBI or Tableau


• Experience with financial modelling, reporting, developing forecasts and operating plans


• Continuous improvement mindset to always challenge the way things have been done, bring new efficiencies and evolve processes


• Outstanding communication and interpersonal abilities.


• A deep commitment to the company's mission and values, along with a passion for contributing to its growth and success

About Us

Honeywell Technologies is a global, pure-play automation company with a legacy of innovating to help solve the world’s most mission-critical challenges, enhancing the quality of life for people and communities around the world. We serve the building, industrial and process sectors with a broad portfolio of services, solutions and products, underpinned by our Honeywell Technologies Accelerator operating system and Honeywell Technologies Forge intelligence layer. By combining the deep domain expertise of our more than 50,000 employees with decades of data from our global installed base, we are uniquely positioned to lead the industrial sector’s transition from automation to autonomy.