Strategic Financial Planning and Analysis Leader

hace 1 mes


Santa Catarina, Nuevo León, México Carrier A tiempo completo

Build a Rewarding Career with Carrier

We are seeking a seasoned Financial Planning and Analysis professional to join our team at Carrier Global Corporation. This is an exciting opportunity for you to leverage your expertise in automating and streamlining financial processes, executing comprehensive financial analysis, research, budgets, and forecasts to strategically support business plans.

About the Role

The successful candidate will be responsible for developing insightful analysis and projections, alongside managing automation projects to enhance efficiency and accuracy in financial reporting. As a key member of our team, you will execute financial analysis, research, budgets, and forecasts to support business plans, review, analyze, and interpret financial and budgetary reports to develop observations and preliminary recommendations.

Key Responsibilities:

  • Execute financial analysis, research, budgets, and forecasts to support business plans.
  • Review, analyze, and interpret financial and budgetary reports to develop observations and preliminary recommendations.
  • Develop P&L, balance sheet, and cash flow analysis and projections.
  • Develop analysis on budgets, forecasts, inventory, and/or sales margins.
  • Provide interpretation of financial data in spreadsheets, charts, and reports.
  • Audit financial practices to ensure accuracy and compliance with regulations, laws, and standards.
  • Conduct small-scale projects, completing ad-hoc analysis.

Requirements:

  • University degree (Accounting, Finance or similar) with 7 years experience in a related position OR post-graduate degree with 5 years experience in a related position.
  • Advanced level of conversational English.
  • Experience working with financial models and analysis software.
  • Experience in preparing financial reports and presentations.
  • Advanced Excel level.
  • SAP and HFM experience.

Your Compensation Package

We offer a competitive salary of $120,000 per annum, based on market conditions and industry standards, plus additional benefits, including health insurance, retirement plan, and generous paid time off. The estimated total compensation package is around $170,000 - $200,000 per annum, depending on individual circumstances.

About Us

Candidate must have ability to work independently in fast-paced environment, strong organizational skills, solid analytical skills, communicate effectively orally and written.



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