Financial Analyst (Onsite) (Mexicali)

Financial Analyst (Onsite) (Mexicali)

18 ago
|
Collins Aerospace
|
Mexicali

18 ago

Collins Aerospace

Mexicali

**Date Posted**:
**Country**:
Mexico
**Location**:
Calzada Manuel Gómez Morín número 3200,Colonia Rancho Hermanos Fuentes, CP 21190,Mexico.
**Position Role Type**:
Unspecified
**What You Will Do**:
- Responsible for the documentation of financial and cost/benefit analysis and assisting others with complex analysis.
- Ensures compliance with internal procedures and regulations.
- Builds productive working relationships internally and externally. Frequent internal company and external contacts.
- Represents organization on specific projects.
- Understanding and utilization of Earned Value Management practices and procedures, which includes scheduling fundamentals and system tool usage, such as SAP/BW and Microsoft products.
- Perform a detailed analysis of cost estimates identifying inconsistencies and issues.
- Makes comparisons to the results of other programs and points out potential issues.
- Prepare and analyze inputs for monthly sales, profit, and forecasts and perform the same effort for Annual Operating Plan (AOP) and Strategic Financial Plan (SFP) as assigned.
- Provide variance analysis of monthly sales, costs, profit, schedule and milestone billing forecast in comparison to prior and plan. Perform the same effort for AOP/SFP.
- Responsible for supporting scheduling activities of smaller programs or a portion of larger programs.
- Monitors and reports performance against plans to ensure the contractual, cost and schedule objectives are met.
- Analyze and support administrative support for costing of part numbers.
**Qualifications You Must Have**:
- Bachelor’s degree in Finance, Accounting,



or a related field.
- Strong proficiency in Microsoft Excel, including database handling, pivot tables, and data analysis.
- Advanced English proficiency - able to confidently deliver presentations and effectively communicate with internal and external stakeholders in both written and spoken form.
- Proven ability to negotiate with clients and demonstrate assertive, clear communication across functions.
- Must be authorized to work in Mexico without sponsorship now or in the future. Collins Aerospace will not offer sponsorship for this position outside Mexico Region.
**Qualifications We Preferred**:
- 2 years of related experience.
- Experience with Hyperion.
- SAP experience.
When you join our finance team, you’re joining a team whose impact stretches across the world, and even beyond. Our team supports 70,000 employees across the U.S. and around the globe. As a United Technologies Corp. subsidiary, we operate with our own business reporting structure, financial dashboards and earnings metrics. This reporting relationship allows finance team members to implement innovative tools for the aerospace market in a stand-alone business environment. At Collins Aerospace, you’ll be not only be advancing your career, you’ll be leaving your mark on the future of advanced technologies.
**Role Type Definitions**:
**Onsite**: Employees who are working in Onsite roles will work primarily onsite. This includes all production and maintenance employees, as they are essential to the development of our products.
**Privacy Policy and Terms**:
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📌 Financial Analyst (Onsite) (Mexicali)
🏢 Collins Aerospace
📍 Mexicali

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