Financial Svcs Analyst
Honeywell
Financial Svcs Analyst
Job Description
Financial Services Analyst
Location: San Luis Potosí, Mexico (International) | Workplace: Hybrid
Overview
Honeywell is a Fortune 100 company that delivers industry-changing technology solutions to our world’s most vital industries. Join our dynamic Finance team in San Luis Potosí as a Financial Services Analyst, where you will play a pivotal role in supporting project invoicing and financial operations. This hybrid position offers the flexibility to work on-site at our state-of-the-art facility while enjoying remote options, fostering collaboration and work-life balance. You will process and deliver invoices across multiple channels, ensuring compliance with contracts and service agreements to drive project success.
Key Responsibilities
- Process and issue invoices for projects using electronic data interchange (EDI), customer portals, and manual methods, ensuring 100% accuracy and timeliness.
- Review contracts and service agreements to validate billing terms, rates, and milestones before invoice generation.
- Reconcile accounts receivable discrepancies, collaborating with project managers and customers to resolve issues promptly.
- Maintain accurate financial records in ERP systems like SAP, tracking invoice status from issuance to payment.
- Generate reports on invoicing metrics, aging receivables, and cash flow impacts for senior leadership.
- Support month-end close processes by verifying invoice batches and ensuring revenue recognition aligns with GAAP/IFRS standards.
- Identify process improvements to automate invoicing workflows, reducing cycle times and errors.
What Makes This Role Exciting
Be part of a global leader in aerospace, building technologies, and performance materials, contributing to innovative projects that shape the future. Collaborate with cross-functional teams across Honeywell's international operations, gain exposure to cutting-edge financial tools, and advance your career in a supportive environment with opportunities for growth, mentorship, and impactful work. Enjoy hybrid flexibility, competitive rewards, and the pride of working for a company committed to sustainability and innovation.
Summary
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.
Locations
- Av. Santa Fe No 94, Torre "A" piso 1, , Alvaro Obregon, CDMX, MX 01210
- San Luis Potosi, SLP, MX
Salary
60,000 - 120,000 USD / yearly
Source: ai estimated
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- Advanced proficiency in Microsoft Excel (pivot tables, VLOOKUP, macros)intermediate
- ERP systems experience (SAP FI/AR modules preferred)intermediate
- In-depth knowledge of invoicing software and customer portalsintermediate
- Strong analytical and problem-solving skillsintermediate
- Excellent attention to detail and accuracyintermediate
- Effective communication and customer service skillsintermediate
- Time management and ability to handle multiple prioritiesintermediate
- Understanding of multi-currency transactions and international regulationsintermediate
- Data reconciliation and variance analysisintermediate
- Process improvement and Lean/Six Sigma basicsintermediate
Required Qualifications
- Bachelor's degree in Finance, Accounting, Business Administration, or a related field (experience)
- 3+ years of experience in financial services, accounts receivable, or invoicing within a manufacturing or project-based industry (experience)
- Proficiency in ERP systems such as SAP or Oracle (experience)
- Strong knowledge of invoicing processes, contract compliance, and revenue recognition principles (GAAP/IFRS) (experience)
- Experience with international billing and multi-currency transactions (experience)
- Fluency in English and Spanish (written and verbal) (experience)
Preferred Qualifications
- Master's degree in Finance or Accounting (experience)
- Professional certification such as CPA, CMA, or CIMA (experience)
- Experience in aerospace or industrial sectors with project-based invoicing (experience)
Responsibilities
- Process and deliver project invoices via EDI, customer portals, email, and mail in compliance with contractual terms
- Validate billing data against service agreements, purchase orders, and project milestones to ensure accuracy
- Monitor accounts receivable aging, follow up on overdue payments, and resolve disputes with customers
- Maintain and update invoice records in SAP or equivalent ERP systems for audit readiness
- Prepare detailed invoicing reports and dashboards using Excel and BI tools for management review
- Collaborate with project teams, sales, and legal to address billing inquiries and contract amendments
- Implement automation tools and process enhancements to streamline invoicing operations and reduce DSO
Benefits
- general: Competitive base salary and performance-based incentives
- general: Comprehensive health, dental, and vision insurance
- general: 401(k) retirement plan with company matching
- general: Professional development programs and tuition reimbursement
- general: Hybrid work model with flexible scheduling
- general: Paid time off, parental leave, and wellness programs
Tags & Categories
Answer 10 quick questions to check your fit for Financial Svcs Analyst @ Honeywell.
Related Books and Jobs
Financial Svcs Analyst
Honeywell
Financial Svcs Analyst
Job Description
Financial Services Analyst
Location: San Luis Potosí, Mexico (International) | Workplace: Hybrid
Overview
Honeywell is a Fortune 100 company that delivers industry-changing technology solutions to our world’s most vital industries. Join our dynamic Finance team in San Luis Potosí as a Financial Services Analyst, where you will play a pivotal role in supporting project invoicing and financial operations. This hybrid position offers the flexibility to work on-site at our state-of-the-art facility while enjoying remote options, fostering collaboration and work-life balance. You will process and deliver invoices across multiple channels, ensuring compliance with contracts and service agreements to drive project success.
Key Responsibilities
- Process and issue invoices for projects using electronic data interchange (EDI), customer portals, and manual methods, ensuring 100% accuracy and timeliness.
- Review contracts and service agreements to validate billing terms, rates, and milestones before invoice generation.
- Reconcile accounts receivable discrepancies, collaborating with project managers and customers to resolve issues promptly.
- Maintain accurate financial records in ERP systems like SAP, tracking invoice status from issuance to payment.
- Generate reports on invoicing metrics, aging receivables, and cash flow impacts for senior leadership.
- Support month-end close processes by verifying invoice batches and ensuring revenue recognition aligns with GAAP/IFRS standards.
- Identify process improvements to automate invoicing workflows, reducing cycle times and errors.
What Makes This Role Exciting
Be part of a global leader in aerospace, building technologies, and performance materials, contributing to innovative projects that shape the future. Collaborate with cross-functional teams across Honeywell's international operations, gain exposure to cutting-edge financial tools, and advance your career in a supportive environment with opportunities for growth, mentorship, and impactful work. Enjoy hybrid flexibility, competitive rewards, and the pride of working for a company committed to sustainability and innovation.
Summary
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.
Locations
- Av. Santa Fe No 94, Torre "A" piso 1, , Alvaro Obregon, CDMX, MX 01210
- San Luis Potosi, SLP, MX
Salary
60,000 - 120,000 USD / yearly
Source: ai estimated
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- Advanced proficiency in Microsoft Excel (pivot tables, VLOOKUP, macros)intermediate
- ERP systems experience (SAP FI/AR modules preferred)intermediate
- In-depth knowledge of invoicing software and customer portalsintermediate
- Strong analytical and problem-solving skillsintermediate
- Excellent attention to detail and accuracyintermediate
- Effective communication and customer service skillsintermediate
- Time management and ability to handle multiple prioritiesintermediate
- Understanding of multi-currency transactions and international regulationsintermediate
- Data reconciliation and variance analysisintermediate
- Process improvement and Lean/Six Sigma basicsintermediate
Required Qualifications
- Bachelor's degree in Finance, Accounting, Business Administration, or a related field (experience)
- 3+ years of experience in financial services, accounts receivable, or invoicing within a manufacturing or project-based industry (experience)
- Proficiency in ERP systems such as SAP or Oracle (experience)
- Strong knowledge of invoicing processes, contract compliance, and revenue recognition principles (GAAP/IFRS) (experience)
- Experience with international billing and multi-currency transactions (experience)
- Fluency in English and Spanish (written and verbal) (experience)
Preferred Qualifications
- Master's degree in Finance or Accounting (experience)
- Professional certification such as CPA, CMA, or CIMA (experience)
- Experience in aerospace or industrial sectors with project-based invoicing (experience)
Responsibilities
- Process and deliver project invoices via EDI, customer portals, email, and mail in compliance with contractual terms
- Validate billing data against service agreements, purchase orders, and project milestones to ensure accuracy
- Monitor accounts receivable aging, follow up on overdue payments, and resolve disputes with customers
- Maintain and update invoice records in SAP or equivalent ERP systems for audit readiness
- Prepare detailed invoicing reports and dashboards using Excel and BI tools for management review
- Collaborate with project teams, sales, and legal to address billing inquiries and contract amendments
- Implement automation tools and process enhancements to streamline invoicing operations and reduce DSO
Benefits
- general: Competitive base salary and performance-based incentives
- general: Comprehensive health, dental, and vision insurance
- general: 401(k) retirement plan with company matching
- general: Professional development programs and tuition reimbursement
- general: Hybrid work model with flexible scheduling
- general: Paid time off, parental leave, and wellness programs
Tags & Categories
Answer 10 quick questions to check your fit for Financial Svcs Analyst @ Honeywell.
Related Books and Jobs