Financial Analyst

hace 3 meses

Santa Catarina, México Carrier A tiempo completo

**Country**:
Mexico
**Location**:
LOC5017: Carrier - Finance Shared, Galeana 469 Ote, Santa Catarina, 66350 Mexico
**Build a career with confidence**

Carrier Global Corporation, 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**

As a member of the Financial Planning and Analysis Group, the Financial Analyst will be directly involved in providing critical reporting & analysis related to sales, product line margins, logistics, and other ad hoc requests. This position provides for business unit level experience with exposure to all functional areas of the organization.

**Key Responsibilities**:
Sales Performance Measurement
- Consolidate shipment and order data daily and update sales projection model. Assess validity of the model and deep dive into any major day-to-day changes.
- At month-end review data submissions from reporting groups to ensure quality of data and update database.
- Assist in preparing monthly sales reports for senior leadership team describing results to date.

Gross Margin Analysis
- Gather unit volume, revenue, and cost data from multiple sources. Update margin analysis report. Review reports to assess quality of information and to identify significant changes in trends & expectations. Calculate mix, pricing, and cost fluctuation impact on margin %.

Logistics reporting:

- Gather raw data, assess quality of data, enrich data, and update freight database.
- Generate reports, review, and report significant findings.
- Report to key stakeholders (supply chain, finance, senior management) and prepare for SIOP review.

Update tracking reports:

- Gather data, update databases, produce reports, identify any significant differences with expectations, and distribute reports.
- Frequency varies from weekly to monthly.
- Subject matter: product sales and costs, payroll components, collections from customers, foreign exchange (FX)

Other activities
- Improve efficiency of reporting processes. Look for opportunities to automate tasks.
- Understand key takeaways from financial analysis, effectively communicate underlying business drivers, and provide recommendations to senior management.
- Assist in quarterly forecasts, long range strategic plans, and annual plan processes.
- Address ad hoc requests.

**Required Qualifications**:

- Bachelor's degree in Finance or Accounting
- 3+ years experience of finance or accounting experience
- Advanced level of conversational English
- Advanced Excel level
- Experience working with financial models and analysis software
- Experience in preparing financial reports and presentations.
- Strong analytical skills and attention detail.
- SAP S/4 Hana, SQL database and HFM

**Our commitment to you**

Our greatest assets are the expertise, creativity and passion of our employees. We strive to provide a great place to work that attracts, develops and retains the best talent, promotes employee engagement, fosters teamwork and ultimately drives innovation for the benefit of our customers. We strive to create an environment where you feel that you belong, with diversity and inclusion as the engine to growth and innovation. We develop and deploy best-in-class programs and practices, providing enriching career opportunities, listening to employee feedback and always challenging ourselves to do better. This is _The Carrier Way_.

Join us and make a difference.

**Carrier is An Equal **Opportunity/Affirmative** Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.**

**Job Applicant's Privacy Notice**:
Click on this link to read the Job Applicant's Privacy Notice

  • Financial Analyst

    hace 2 semanas

    Santa Catarina, Nuevo León, México Carrier A tiempo completo

    About the RoleThe Carrier Mexico Accounting & Controllership Shared Service group has an exciting opportunity for a Financial Analyst - Mexico Shared Service. We are looking for a motivated and analytical individual who is passionate about transformation.This role works closely with Carrier's Global HVAC consolidations team and Mexico factories to ensure...

  • SAP Central Finance Financial Analyst

    hace 1 mes

    Santa Catarina, Nuevo León, México Carrier A tiempo completo

    Carrier is seeking an experienced SAP Central Finance Financial Analyst to join our team.Job Description:We are looking for a highly skilled and motivated professional to deploy and support SAP Central Finance (CFIN) environments. The ideal candidate will have expertise in configuration and implementation of Financial Accounting (FI), Managerial Accounting...

  • Senior Accounting Professional

    hace 2 semanas

    Santa Catarina, Nuevo León, México Carrier A tiempo completo

    Carrier Global Corporation is a leading provider of intelligent climate and energy solutions. Our company is committed to creating innovative solutions that benefit both people and the planet.We are seeking a highly skilled Senior Accounting Professional - Financial Analyst to join our team in Mexico. As a key member of our accounting department, you will...

  • Invoicing Financial Analyst

    hace 3 semanas

    Santa Clara, México Flowserve Corporation A tiempo completo

    Flowserve Corporation is a company that prides itself on innovation and creativity in flow control products and services.We are seeking an Invoicing Financial Analyst who will play a crucial role in interpreting and analyzing financial statements related to invoicing processes.Key Responsibilities:Analyzing invoicing processesPreparing, reviewing, and...

  • Sr Financial Analyst Ii

    hace 7 meses

    Colonia Santa Fe, México Ecolab A tiempo completo

    Job Characteristics:Responsible for conducting and documenting complex financial projects. This is the most senior skill level, without supervisory responsibility. Job may provide advice or training to less experienced financial analyst jobs. **Our Commitment to Diversity and Inclusion** Ecolab is committed to fair and equal treatment of associates and...

  • Financial Analyst

    hace 5 días

    Colonia Santa Fe, México Gates Corporation A tiempo completo

    FINANCIAL ANALYST Are you inspired by challenging the status quo? Do you thrive in collaborative environments that drive results? If so, Gates could be for you. Let's simplify itthink belts and hoses. Found in motorcycles, conveyer belts, cars, tractors, blenders, vacuum cleaners, bicycles, & 3D printers just to name a few. Because why not do it...

  • Treasury Transformation Analyst

    hace 4 días

    Santa Catarina, México Carrier A tiempo completo

    **Country**: Mexico** Location**: LOC5017: Carrier - Finance Shared, Galeana 469 Ote, Santa Catarina, 66350 Mexico**Treasury Transformation Analyst** Carrier is a world leader in HVAC, Refrigeration, Fire & Security solutions. For over a century, we have been developing innovative products and services that have changed the way people live and work. That...

  • Credit Analyst

    hace 6 meses

    Santa Catarina, México Carrier A tiempo completo

    **Country**: Mexico **Location**: LOC5017: Carrier - Finance Shared, Galeana 469 Ote, Santa Catarina, 66350 Mexico **Role**: Credit analyst **Location**: LOC5017: Carrier - Finance Shared, Galeana 469 Ote, Santa Catarina, 66350 Mexico (Hybrid) **Full/ Part-time**: Full Time **Build a career with confidence** Carrier Global Corporation, global leader in...

  • Finance Analyst

    hace 7 meses

    Santa Catarina, México AGP GLASS A tiempo completo

    The AGP Group is a world-leading and specialized glass manufacturer. Our company guarantees world-class technology and the highest level of innovation in glazing solutions. More than 20 renowned automobile manufacturers rely daily on the know-how of our 7 high-tech production plants and innovation centers, which now employ a total of over 4,500...

  • Fp&a Analyst

    hace 7 meses

    Santa Catarina, México AGP GLASS A tiempo completo

    The AGP Group is a world-leading and specialized glass manufacturer. Our company guarantees world-class technology and the highest level of innovation in glazing solutions. More than 20 renowned automobile manufacturers rely daily on the know-how of our 7 high-tech production plants and innovation centers, which now employ a total of over 4,500...

  • Opex Financial Analyst

    hace 3 semanas

    Santa Fe Cuajimalpa, México Logitech A tiempo completo

    **Summary**: Logitech for Business is driving innovation in video collaboration and personal workspace solutions. As an OPEX Financial Analyst, you will be a key business partner to the Logitech for Business team, providing financial insights and driving cost optimization strategies to fuel our growth. You will analyze operating expenses, develop budgets,...

  • Cloud FinOps Senior Analyst

    hace 1 mes

    Santa Catarina, Nuevo León, México Carrier A tiempo completo

    About the Role:We are seeking an experienced Cloud FinOps Senior Analyst to join our team at Carrier. As a key member of our digital organization, you will play a crucial role in ensuring the success and efficiency of IT projects.Key Responsibilities:The successful candidate will be responsible for analyzing project cost structures, identifying cost...

  • Finance Expansion Project Analyst

    hace 7 meses

    Santa Catarina, México AGP GLASS A tiempo completo

    The AGP Group is a world-leading and specialized glass manufacturer. Our company guarantees world-class technology and the highest level of innovation in glazing solutions. More than 20 renowned automobile manufacturers rely daily on the know-how of our 7 high-tech production plants and innovation centers, which now employ a total of over 4,500 people. We...

  • Financial Performance Specialist

    hace 2 meses

    Santa Catarina, Nuevo León, México Carrier A tiempo completo

    Company Overview:We are a leading logistics company committed to providing excellent service and fostering a culture of innovation and growth.Salary: $60,000 - $80,000 per yearJob Description:We are seeking an experienced Billing Analyst to join our team. As a key member of our finance department, you will be responsible for performing work related to...

  • Sr Assoc, Digital Program Mgmt

    hace 1 mes

    Santa Catarina, México Carrier A tiempo completo

    **Country**: Mexico **Location**: LOC5001: Carrier - Plant A, Galeana 469 Ote, Santa Catarina, 66350 Mexico **Job Title: Sr. Analyst - FinOps Tech (7-10 years)** **About Carrier** As a global provider of sustainable building and refrigeration solutions, we are committed to making the world safer and more comfortable for generations to come. From the...

  • Carrier Global Corporation | Sr. Analyst- FinOps Cloud Tech | santa catarina

    hace 1 mes

    santa catarina, México Carrier Global Corporation A tiempo completo

    Country: Mexico Location: LOC5001: Carrier - Plant A, Galeana 469 Ote, Santa Catarina, 66350 Mexico Role: Sr. Analyst - FinOps Cloud Tech Location: Santa Catarina, Nuevo León Full/ Part-time: Full time Build a career with confidence. Carrier Global Corporation, a global leader in intelligent climate and energy solutions, is committed to creating...

  • Cloud FinOps Senior Analyst

    hace 3 semanas

    Santa Catarina, Nuevo León, México Carrier Global Corporation A tiempo completo

    About Carrier Global CorporationAs a global leader in intelligent climate and energy solutions, Carrier Global Corporation is committed to creating innovative technologies that matter for people and our planet.Role Summary:We are seeking a highly skilled Cloud FinOps Senior Analyst to play a crucial role in ensuring the success and efficiency of IT projects...

  • Financial Analyst

    hace 2 meses

    Santa Clara, México Flowserve Corporation A tiempo completo

    Job Summary:We are seeking an experienced Cost Accountant to join our team at Flowserve Corporation. As a key member of our finance department, you will be responsible for supporting our local accounting and finance structure, working closely with operations teams and providing expertise in cost accounting, inventory management, and financial analysis.Key...

  • Carrier Global Corporation | Sr. Analyst- FinOps Cloud Tech | santa catarina

    hace 4 semanas

    santa catarina, México Carrier Global Corporation A tiempo completo

    Country: MexicoLocation: LOC5001: Carrier - Plant A, Galeana 469 Ote, Santa Catarina, 66350 MexicoRole: Sr. Analyst - FinOps Cloud Tech Location: Santa Catarina, Nuevo León Full/ Part-time: Full time Build a career with confidence Carrier Global Corporation, global leader in intelligent climate and energy solutions is committed to creating solutions that...

  • Transportation Analyst

    hace 3 días

    Santa Catarina, México Caterpillar A tiempo completo

    **Career Area**:Logistics**: **Your Work Shapes the World** Whether it be groundbreaking products, best in class solutions or creating a lifelong career, you can do the work that matters at Caterpillar. With a 95-year legacy of quality and innovation and 150 locations in countries around the world, your impact spans the globe. When you join Caterpillar,...