The Financial Service Analyst will support the financial team by processing and delivering invoices via several methods to support projects invoicing in accordance with our contracts and service agreements. This role requires understanding contract payment terms, communicating with our project managers and other departments within the company as well as customer interaction via email/phone. The position will also have responsibility for other invoicing processes and ad hoc assignments. The applicant must display a positive and proactive attitude, strong organizational skills, and the ability to prioritize. The ideal candidate will utilize critical thinking skills to identify issues; work independently and as a team member; have knowledge and understanding of sales taxes; and take the initiative to suggest process improvements.

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Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments – powered by our Honeywell Forge software – that help make the world smarter, safer and more sustainable.

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The Financial Service Analyst will support the financial team by processing and delivering invoices via several methods to support projects invoicing in accordance with our contracts and service agreements. This position will be hybrid on San Luis Potosi site.

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YOU MUST HAVE

• 3 + years working in Finance Billing Experience
• Advanced in Microsoft Excel

WE VALUE

• Associate degree or above preferred
• Project/Parts based billing experience
• Sales tax familiarity
• Contract knowledge
• Solid Oracle ERP experience
• Proficient knowledge of Excel
• Strong interpersonal skills, ability to multi-task and prioritize
• Excellent communication, problem solving, and organizational skills
• Detail oriented

#LI-Hybrid

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• Manage daily invoicing in timely manner
• Ensure invoice delivery is accurate to the defined methods
  • Print and email to customers
  • Upload into portals
• Ability to work across functions (Internal Order team, Collections, Project Managers)
• Drive continuous process improvements
• Assist in Project Charter for digital portal methods
• Maintain project schedules in CORA/ERP
• Project Billings
  • Project Milestones
• Generate adhoc reports (Customer contacts, delivery methods, etc.)
• Process Improvement Skills
• Six Sigma Methodology
• Strong written and oral communication skills