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As a Senior Finance Analyst here at Honeywell, you will play a crucial role in managing the planning and forecasting processes, including the Annual Operating Plan (AOP), Sales & Revenue Optimization (SRO), and Pulse reviews. You will be accountable for conducting variance analysis on actuals versus plan, effectively managing KPIs, and delivering actionable insights. Additionally, you will oversee standard cost controls for new SKUs, manage periodic costing runs, and review Purchase Price Variance (PPV) and Material Usage Variance (MUV).

In this role, you will also monitor capital expenditures (Capex), manage inventory, and conduct IOS reviews. Enforcing cost controls and assisting revenue generation to meet the business case payback dedication will be essential, ensuring financial objectives are achieved. Collaborating with Integrated Supply Chain (ISC) functions to drive operational efficiency will be part of your responsibilities. You will also provide support for various fiscal requirements to ensure compliance with the Maquiladora operating structure. Analyzing revenue mix, performing dock walks, and maintaining financial dashboards and reporting tools will be crucial in this role.

Delivering ad-hoc financial analysis and reports, while providing proactive support in budgeting, forecasting, and variance analysis, will be expected.

You will ensure compliance with US GAAP, Sarbanes-Oxley, and internal control standards. Coordinating the development and

KEY RESPONSIBILITIES

• Manage the planning and forecasting processes, including the Annual Operating Plan (AOP), Sales & Revenue Optimization (SRO), and Pulse reviews
• Conduct variance analysis on actuals versus plan, effectively managing KPIs and delivering actionable insights
• Oversee standard cost controls for new SKUs, manage periodic costing runs, and review Purchase Price Variance (PPV) and Material Usage Variance (MUV)
• Monitor capital expenditures (Capex), manage inventory, and conduct IOS reviews
• Facilitate the start-up of operations by establishing a robust Management Operating System (MOS) and providing necessary guidance
• Enforce cost controls and facilitate revenue generation to meet the business case payback dedication, ensuring financial objectives are achieved
• Work with Integrated Supply Chain (ISC) functions to drive operational efficiency • Provide support for various fiscal requirements to ensure compliance with the Maquiladora operating structure
• Analyze revenue mix, perform dock walks, and maintain financial dashboards and reporting tools
• Deliver ad-hoc financial analysis and reports, while providing proactive support in budgeting, forecasting, and variance analysis
• Ensure compliance with US GAAP, Sarbanes-Oxley, and internal control standards
• Coordinate the development and maintenance of internal procedures for accounting and budgeting activities
• Assist in training personnel in financial processes to ensure consistency and adherence to compliance standards
• Serve as a liaison for management, providing guidance and support in the absence of supervision

YOU MUST HAVE

• Bachelor’s degree in finance, Accounting, or a related field
• 3+ years of Strong accounting/ financial analysis experience or related roles
• English Proficiency, Proficiency in English language to clearly communicate and work with international stakeholders (Mandatory)
• Strong analysis and problem-solving skills
• Proficiency in financial modeling and forecasting
• Excellent communication and presentation skills

WE VALUE

• SAP Knowledge in Finance and Inventory modules
• Hyperion based reports basic knowledge (optional)}
• Advanced proficiency in Microsoft Excel.
• Knowledge of financial regulations and compliance
• Strong attention to detail and accuracy
• Experience developing forecasts and operating plans
• Exceptional analytical skills (linking results to drivers)
• Direct communication with clarity at all levels
• Demonstrated leadership and influencing skills
• Self-motivated, results-oriented and assertive individual
• The ability to make consistent and timely decisions
• The ability to quickly identify subtle patterns among issues

Additional Information

• JOB ID: HRD241622
• Category: Finance
• Location: Av. Rosa Maria y Fuentes #7080,Ciudad Juarez,CHIHUAHUA,32320,Mexico
• Exempt