Honeywell Sr Financial Analyst in Mexico City, Mexico
The senior FP&A analyst will be responsible for the financial support of a $150M P/L within the Projects & Automation Solution business in Latin America and US-East to ensure regional financial goals are met while complying with Corporate policies and procedures.
Responsibilities: - Provide business partnering to Latin America and US-East Operation Leaders & their cross functional team. Provide strong finance leadership in eGAPs and all commercial and credit decisions during budgetary and firm proposals. - Actively participate in monthly Project Review meetings. Produce monthly financial analysis on project performance, EAC's, Productivity, Income variance analysis, etc. - Ensure compliance with Corporate Policies and Procedures. - Lead and Support the planning, forecasting, analysis of revenue/margin at a project level working closely with the project operation organization. - Perform variance analysis on departmental expenses - Support Project Center Leader and Business Area in annual AOP, quarterly estimates, bi-weekly pulses - Identify risk and opportunities and develop and execute the appropriate action plans. - Coordinate with back office for monthly end closing. - Monitors & reviews working capital for West & Canada regions.
Basic Qualifications: Bachelor's degree in accounting or finance. 5 years experience in project accounting. 5 years of in-depth forecasting and financial analysis experience. Bilingual – Spanish/English.
Additional Qualifications: Must be self-motivated, results-oriented and able to work with tight deadlines. MBA or Public Accountant a plus. Greenbelt certification preferred. Solid computer skills with emphasis on Microsoft Office (Excel, PowerPoint and Access), Hyperion and SAP. Ability to communicate with and influence management team. Business partnering and team building skills. Ability to drive process improvements. Excellent interpersonal and communication skills. Strong knowledge and application of GAAP. Time management, organization, and prioritization skills.
Title: Sr Financial Analyst
Location: MEX-NA-Mexico City
Requisition ID: 00336062
Other Locations: MEX-SLP-San Luis Potosí