Financial Planning and Analysis Manager

hace 4 semanas

Xico, México Carrier Global Corporation A tiempo completo

About Carrier Global Corporation

Carrier Global Corporation is a global leader in intelligent climate and energy solutions, committed to creating solutions that matter for people and our planet for generations to come. Our company has a rich history of inventing new technologies and industries, and we continue to lead the way with a world-class, diverse workforce that puts the customer at the center of everything we do.

About the Role

We are seeking an experienced Financial Planning and Analysis professional to manage the functional budgets for the Refrigeration portfolio. This role involves evaluating actual results for reasonableness/variance to Plan/Prior Year/Prior Estimate, including partnering with BU finance leads to understand their financials.

Key Responsibilities:

  • Develop financial analyses, forecasts, and plans to support long-term strategic business decisions of the organization.
  • Business partnering with the R&D, Digital, and various other functional departments to prepare, analyze, and review department spend, variance to forecast/plan.
  • Collaborate with function leaders to understand key drivers, trends, opportunities, and share corrective actions for implementation.
  • Support the development of the Annual Operating Plan.
  • Assist in the preparation of quarterly management review presentations.
  • Collaborate effectively with accounting and other departments to drive thoughtful analysis of the P&L and other key business metrics.
  • Special projects and business unit support as needed.

Requirements:

  • BA/BS degree with 7+ years in finance or a related role or MA/MBA degree with 5+ years in finance or a related role.
  • Adequate English level to handle fluent and assertive conversations across global teams (written and spoken).
  • Strong analytical and spreadsheet development skills, along with prior advanced knowledge of financial consolidation systems (HFM preferred) and MS Excel.
  • Ability to work with fellow employees and senior management.

Availability Requirements:

  • Agrees to work on site and commute to the assigned location.
  • Availability from 7:00 AM to 4:00 PM, Monday - Friday.

Preferred Qualifications:

  • Previous working experience in the manufacturing industry.
  • Knowledge of US GAAP, reporting requirements, financial analysis techniques, and budgeting/forecasting processes.
  • Able to work with minimal direction and possess strong organization skills critical to achieve reporting deadlines.
  • Adaptable, detail-oriented, and works well within a collaborative team.
  • Strong business acumen and creative problem-solving skills.

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