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    Randstad Sourceright NA for Honeywell

    Automation and Control Solutions

    Sr. Finance Analyst

    San Luis Potosi, MexicoOn-SiteFull-timePosted 3w ago
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    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

    #Get2knowMX0A

    #LI-Hybrid

    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.

    Job details are sourced from the employer's original posting.

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    About the company

    Randstad Sourceright NA for Honeywell

    Honeywell Automation and Control Solutions (ACS) team members are part of a global, 65,000-employee network of smart and entrepreneurial, hard-working and inquisitive professionals who solve problems every single day. Put simply, our employees create safer, more energy efficient, more secure and more productive environments for our customers around the world.  ACS turnout gear protects firefighters from extreme temperatures; our thermostats keep homeowners comfortable; our security systems ensure the safety and security of facilities from backyard sheds to Las Vegas casinos; our rugged mobile computers track packages and goods as they are shipped across the globe; our sensors measure temperature and pressure in hemodialysis machines and other medical devices.   ACS energy management services have helped big-box retailers achieve double-digit reductions in their peak energy demand, and our process control systems are used in the world's top 50 oil refineries. As much as we are a product and solutions company, we are a technology company. In fact, our technology is in 150 million homes and 10 million buildings. Based in Minneapolis, Minnesota, with operations in more than 100 countries , ACS is organized into seven strategic business units -- five focused on products and two on services and solutions. ACS is an approximately $15 billion division of Honeywell, a Fortune 100 industrial technology company based in Morristown, New Jersey. We'd love to have you consider coming to work with us. We are Honeywell!

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    Automation and Control Solutions
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