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FP&A Manager

2 months ago

hyderabad, India Carrier Full time

Country:

India

Location:

Building No: 12C, Floor 9,10,11, Building No: 12B -Stilt floor, Raheja Mindspace, Cyberabad, Madhapur, Hyderabad - 500081, Telangana, India

Role: FP&A Manager

Location: Hyderabad

Full/ Part-time: Full Time

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

Experienced Financial Planning and Analysis professional, overseeing financial analysis, research, budgets, and forecasts. Responsible for preparing forecasts and performing financial modeling to develop and provide reports for functional or operational management.

Key Responsibilities:

As a FP&A Manage, you’ll be responsible for:

  • Manage the weekly order reporting process, including data collection, analysis, reporting, and HFM loading.

  • Prepare and distribute monthly financial workbooks to Container's leadership team.

  • Develop and distribute the month-end reporting package, including key performance indicators such as sales, profit, working capital, and productivity.

  • ·Conduct financial analysis of actual results and forecast/planning scenarios related to overall performance and specific accounts.

  • Support financial forecasting, analysis, and ad-hoc reporting, including discretionary spending and pricing.

  • Collaborate with various departments and sites to prepare, analyze, and review spending and functional costs, ensuring HFM data accuracy and integrity.

  • Assist in preparing materials for working capital reviews, focusing on accounts receivable, accounts payable, and inventory.

  • ·Contribute to the preparation and review of the annual business plan and long-range plans.

  • Ensure accurate and timely hedging and cash flow planning for the treasury function, including data gathering from various sources.

  • Be prepared to collaborate with other regions to support Container’s global business, both for routine tasks and project-based needs.

Requirements

We are looking for people who are . If this is you, get in touch.

  • 7 plus years of FP&A experience required
  • You should possess the ability to show that you can meet or exceed deadlines
  • Strong communication skills both written and oral
  • Strong problem solving and analytical skills
  • Strong work ethic
  • Proficiency in Microsoft Office products, with advanced Excel and PowerPoint skills and Power BI, will be an advantage
  • Familiarity with HFM reporting and proven experience working in a MNC environment

  • Masters Degree in Finance/ CA /CFA required

  • Follow Singapore working hours (SG time 9am to 6pm)

Benefits

We are committed to offering competitive benefits programs for all of our employees and enhancing our programs when necessary.

  • Have peace of mind and body with our health insurance
  • Drive forward your career through professional development opportunities
  • Achieve your personal goals with our Employee Assistance Programme

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.

Apply Now

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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