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hace 2 meses
We are seeking an experienced Financial Planning and Analysis professional to join our team at Carrier. As a key member of our finance team, you will be responsible for managing the functional budgets for our Refrigeration portfolio.
Key Responsibilities:- Develop financial analyses, forecasts, and plans to support long-term strategic business decisions.
- Partner with business unit finance leads to understand their financials and evaluate actual results for reasonableness/variance to plan/prior year/prior estimate.
- Collaborate with function leaders to understand key drivers, trends, opportunities, and share corrective actions for implementation.
- Support the development of the annual operating plan and 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.
- 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.
- 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.
- 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.
