Sr Finance Analyst
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Job Location:
Monthly Salary:
Posted on:
Yesterday
Vacancies:
1 Vacancy
Department:
Job Summary
Join a team of commercial finance professionals to support finance decisions with one of Resideo businesses. As a Sr. Financial Analyst you will partner with the Tijuana factory team on productivity projects the financial budget & forecasts monthly actual financial results volume & cost analysis capital expense and other relevant tasks supporting the ISC Finance Manager. You will support Resideo business leaders and support to drive finance initiatives and decisions. You will also play important part to identify trends and developments in competitive environments and support the management outcome decisions.
JOB DUTIES:
- Reviewing actual cost results for accuracy and completeness which includes cost center level detail accruals as needed and variance reporting to forecast and budget.
- Prepare site reporting for Production Order Variance Earned Hours & Absorption.
- Understand cost trends and the drivers of Manufacturing Variance results.
- Act as business partner using financial analysis techniques to connect business conversations to financial results and recommending approaches that help achieve the annual budget.
- Partner with site team on Asset Creation/Retirement Capital Projects Asset Verification etc.
- Connect productivity projects actions to identifiable cost savings with consistent methodology.
- Identify performance issues within the business and risks & opportunities to budget/forecast.
- Participate and provide information required for the Tier meeting (with site leadership).
- Assist with constructing the annual budget and monthly forecasts for the Tijuana factory.
YOU MUST HAVE:
- 5 years of Finance/FP&A experience in an industrial or manufacturing environment including forecasting operating plans and P&L analysis
- Exceptional analytical skills with the ability to link financial results to underlying business drivers and identify trends and patterns
- Strong systems and tools proficiency including SAP and ERP environments Hyperion and/or Oracle preferred with advanced Excel skills to build and automate reports.
- Fluent English proficiency (written and verbal) for interaction with regional and global stakeholders.
- Solid knowledge of Mexican and U.S. accounting principles.
WE VALUE:
- Factory finance and cost accounting experience with an understanding of cost drivers and operational impacts.
- Clear communication and influencing skills enabling effective support in complex and crossfunctional situations.
- Selfmotivated resultsoriented mindset demonstrating ownership and the ability to efficiently support business initiatives in dynamic environments.
WHATS IN IT FOR YOU
- Benefits that go beyond Mexican labor law ensuring your well-being and peace of mind.
- A collaborative and inclusive work environment where your contributions are valued.
- Opportunities for continuous professional growth and skill development through training mentoring and challenging projects.
- Access to cutting-edge tools resources and a supportive team to help you excel.
- The chance to work with a global innovative company shaping the future in its industry.
#LI-JB1
#LI-ONSITE
Required Experience:
Senior IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
Resideo offers top-of-the-line home automation solutions to set up your best smart home system, including smart thermostats, security cameras and more.
