Financial Analyst

hace 2 meses

Santa Catarina, México Carrier A tiempo completo

Country:

Mexico

Location:

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

Build a career with confidence 

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 

As a member of the Financial Planning and Analysis Group, the Financial Analyst will be directly involved in providing critical reporting & analysis related to sales, product line margins, logistics, and other ad hoc requests. This position provides for business unit level experience with exposure to all functional areas of the organization.

Key Responsibilities: 

Sales Performance Measurement

  • Consolidate shipment and order data daily and update sales projection model. Assess validity of the model and deep dive into any major day-to-day changes.
  • At month-end review data submissions from reporting groups to ensure quality of data and update database.
  • Assist in preparing monthly sales reports for senior leadership team describing results to date.

Gross Margin Analysis

  • Gather unit volume, revenue, and cost data from multiple sources. Update margin analysis report. Review reports to assess quality of information and to identify significant changes in trends & expectations. Calculate mix, pricing, and cost fluctuation impact on margin %.

Logistics reporting:

  • Gather raw data, assess quality of data, enrich data, and update freight database.
  • Generate reports, review, and report significant findings.
  • Report to key stakeholders (supply chain, finance, senior management) and prepare for SIOP review.

Update tracking reports:

  • Gather data, update databases, produce reports, identify any significant differences with expectations, and distribute reports.
  • Frequency varies from weekly to monthly.
  • Subject matter: product sales and costs, payroll components, collections from customers, foreign exchange (FX)

Other activities

  • Improve efficiency of reporting processes. Look for opportunities to automate tasks.
  • Understand key takeaways from financial analysis, effectively communicate underlying business drivers, and provide recommendations to senior management.
  • Assist in quarterly forecasts, long range strategic plans, and annual plan processes.
  • Address ad hoc requests.

Required Qualifications:

  • Bachelor's degree in Finance or Accounting
  • 3+ years experience of finance or accounting experience
  • Advanced level of conversational English
  • Advanced Excel level
  • Experience working with financial models and analysis software
  • Experience in preparing financial reports and presentations.
  • Strong analytical skills and attention detail.
  • SAP S/4 Hana, SQL database and HFM

Our commitment to you 

Our greatest assets are the expertise, creativity and passion of our employees. We strive to provide a great place to work that attracts, develops and retains the best talent, promotes employee engagement, fosters teamwork and ultimately drives innovation for the benefit of our customers. We strive to create an environment where you feel that you belong, with diversity and inclusion as the engine to growth and innovation. We develop and deploy best-in-class programs and practices, providing enriching career opportunities, listening to employee feedback and always challenging ourselves to do better. This is The Carrier Way. 

  

Join us and make a difference. 

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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