Strategic Financial Analyst
hace 2 semanas
About the Role
This position will be based in Monterrey and will report to the Director of FP&A for the HVAC Americas and CHVAC EMEA finance team. The successful candidate will serve as a key member of our AECES HQ FP&A team, supporting key activities.
At Carrier, our culture is one of leadership, innovation, and sustainability. Our global reach and strong commitment to employee engagement give every member of the Carrier team opportunities to grow, learn, and advance their careers.
Responsibilities- End-to-end process ownership for specific activities at AECES HQ, including forecast, close variance analysis, annual planning, and consolidation.
- Collaborate and partner with cross-functional teams across AECES, Corporate FP&A, and the organization.
- Execute financial analysis, budgets, and forecasts to support business plans.
- Periodic reporting of standard metrics across orders, sales, margins, financial KPIs, and business performance metrics.
- Identify improvement and automation opportunities on data preparation, presentation, and communication.
- Monitor financial performance by measuring and analyzing results and initiating corrective actions.
- Conduct small-scale projects and complete ad-hoc analysis.
- Drive a culture that embraces continuous improvement.
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