FP&A Manager

hace 4 semanas

Monterrey, México Carrier A tiempo completo

Join to apply for the FP&A Manager role at Carrier Role: FP&A Manager – Automated Logic Field Location: Monterrey, Mexico Full/Part-time: Full-time Carrier Global Corporation, a global leader in intelligent climate and energy solutions, is committed to creating solutions that matter for people and our planet for generations to come. From the beginning, we’ve led in inventing new technologies and entirely new industries. Today, we continue to lead because we have a world‑class, diverse workforce that puts the customer at the center of everything we do. About The Role We are seeking a strategic, hands‑on FP&A Manager to join the Automated Logic Field finance team. In this role, you will lead core financial planning and reporting processes, providing the accuracy and insights needed to guide key business decisions. You’ll leverage strong technical and analytical skills to translate complex data into clear, actionable recommendations for senior leadership. Beyond the numbers, you will partner closely with field teams and the broader finance organization to align execution with financial goals and drive improvements in forecasting, cost management, and overall performance. Key Responsibilities Leading the P&L roadmap process for Automated Logic Field, focusing on explaining results and variances and delivering a clear story to leadership. Managing HFM loads and consolidations to ensure timely and accurate financial submissions. Overseeing weekly orders reporting, functional cost tracking, and causal analysis to explain performance drivers. Maintaining and updating burden rates and service billable rates, ensuring accuracy and transparency across the business. Driving budget compliance by monitoring monthly spend and ensuring proper variance explanations. Leading annual plan and forecast cycles for operating expenses, ensuring alignment with business objectives. Partnering with Field, HR, and Finance teams to align headcount planning to support workforce optimization and business goals. Developing executive‑ready reports and summaries that distill complex data into actionable insights. Driving process improvements in forecasting, cost management, and reporting efficiency. #J-18808-Ljbffr

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