Senior Finance Analyst

hace 6 días


Juarez El Colorado, México oilandgas A tiempo completo
About the Role

We are seeking a highly skilled Senior Finance Analyst to join our team in the Corporate Strategic Business Group (CORP SBG) at Honeywell. As a key member of our finance team, you will play a critical role in managing the planning and forecasting processes, including the Annual Operating Plan (AOP), Sales & Revenue Optimization (SRO), and Pulse reviews.

Key Responsibilities
  1. Develop and manage financial models and forecasts to inform business decisions
  2. Conduct variance analysis on actuals versus plan, identifying areas for improvement and implementing corrective actions
  3. Oversee standard cost controls for new SKUs, manage periodic costing runs, and review Purchase Price Variance (PPV) and Material Usage Variance (MUV)
  4. Monitor capital expenditures (Capex), manage inventory, and conduct IOS reviews to ensure optimal resource allocation
  5. Facilitate the start-up of operations by establishing a robust Management Operating System (MOS) and providing necessary guidance to ensure successful implementation
  6. Enforce cost controls and facilitate revenue generation to meet the business case payback dedication, ensuring financial objectives are achieved
  7. Collaborate with Integrated Supply Chain (ISC) functions to drive operational efficiency and improve supply chain performance
  8. Provide support for various fiscal requirements to ensure compliance with the Maquiladora operating structure
  9. Analyze revenue mix, perform dock walks, and maintain financial dashboards and reporting tools to provide actionable insights
  10. Deliver ad-hoc financial analysis and reports, while providing proactive support in budgeting, forecasting, and variance analysis
  11. Ensure compliance with US GAAP, Sarbanes-Oxley, and internal control standards, coordinating the development and maintenance of internal procedures for accounting and budgeting activities
  12. Assist in training personnel in financial processes to ensure consistency and adherence to compliance standards
Requirements
  1. 3+ years of experience in financial analysis or related roles
  2. Strong analysis and problem-solving skills, with proficiency in financial modeling and forecasting
  3. Excellent communication and presentation skills, with the ability to effectively communicate financial information to non-financial stakeholders
About Honeywell

Honeywell International Inc. (Nasdaq: HON) is a leading software-industrial company dedicated to introducing state-of-the-art technology solutions to improve efficiency, productivity, sustainability, and safety in high-growth businesses in broad-based, attractive industrial end markets. Our products and solutions enable a safer, more comfortable, and more productive world, enhancing the quality of life of people around the globe.

We are an equal opportunity employer, committed to diversity and inclusion. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, care or sexual orientation, gender identity or expression, disability, nationality, sex, religion, or veteran status.


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