FP&A Associate Director

hace 4 semanas


distrito federal, México Carrier Corporation A tiempo completo

Role: FP&A Associate Director Location: Monterrey Mexico Full / Part-time: Full-time Employment Type: Full-Time Experience: years Vacancy: 1 Build a career with confidence Carrier Global Corporation a 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 weve 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 FP&A Associate Director you will serve as a strategic finance partner for a $4B business providing financial insights planning and analysis to drive performance and support decision-making. You will lead the consolidation and coordination of financial plans across 11 sub-business units ensuring alignment with corporate objectives and delivering accurate timely and actionable reporting to senior leadership. Your work will directly impact profitability operational efficiency and strategic growth for North America CHVAC. Key Responsibilities Leading annual operating plans quarterly forecasts and long-range planning for the $4B business. Consolidating inputs from 11 sub-business units ensuring accuracy and consistency. Developing scenario analyses and sensitivity models to support strategic decisions. Monitoring and analyzing monthly financial results identifying trends risks and opportunities. Preparing executive-level presentations for leadership reviews. Acting as a trusted advisor to business unit leaders providing financial guidance and support. Collaborating cross-functionally with operations sales and corporate finance teams. Driving alignment between sub-business units and overall North America CHVAC strategy. Enhancing FP&A processes tools and reporting for scalability and efficiency. Ensuring compliance with corporate policies and internal controls. Championing best practices in financial planning and analysis across the organization. Requirements We are looking for people who are analytical collaborative and strategic thinkers. If this is you get in touch. As a minimum you must have: Bachelors degree in Finance Accounting Economics or related field. 10 years of experience in FP&A or corporate finance roles with leadership responsibilities. Strong financial modeling and analytical skills. Experience with forecasting budgeting and performance analysis. Excellent communication and presentation skills for executive audiences. Although not necessary it would be nice if you have: MBA or professional certification (CPA CFA). Experience in a large complex multi-business unit organization. Knowledge of ERP and financial planning systems (SAP Hyperion etc.). Benefits Have peace of mind and body with our health insurance. Drive forward your career through professional development opportunities. 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. Join us and make a difference. Apply Now Carrier is An Equal Opportunity / Aff... 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. #J-18808-Ljbffr



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