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FP&A Specialist

hace 3 meses

Santa Catarina, México Carrier A tiempo completo

Country:

Mexico

Location:

LOC5017: Carrier - Finance Shared, Galeana 469 Ote, Santa Catarina, 66350 MexicoABOUT US

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

Experienced Financial Planning and Analysis professional to manage the functional budgets for the Refrigeration portfolio. Evaluate 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.

  • Software Used Extensively: Microsoft Excel, PowerPoint, Word, Oracle HFM.

EDUCATION & EXPERIENCE 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 Santa Catarina.

  • 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, financial/cost analysis, and budgeting/forecasting skills

  • 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.

RSRCAR

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.

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