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Sr Finance Analyst

Detalles de la oferta

.Join a team recognized for leadership, innovation and diversityAs 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


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

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