Finance Planning

1 week ago


Gurgaon, Haryana, India Carrier Full time
Company Overview

Carrier Global Corporation is a global leader in intelligent climate and energy solutions, committed to creating solutions that matter for people and our planet. We strive to provide a great place to work that attracts, develops, and retains the best talent.

Job Description

We are seeking an experienced Finance Planning & Analysis (FP&A) professional to join our team in Gurgaon. The successful candidate will assemble, review, and analyze financial data, conduct analysis, and participate in audits and projects.

Responsibilities
  • Support the consolidation, analysis, and reporting of monthly forecast and close.
  • Provide support for senior leadership presentations, review analysis.
  • Evaluate monthly actual results for reasonableness/variance to Plan/Prior Year/Prior Estimate.
  • Assist the development of Annual Operating Plan and the Long Range Planning.
  • Reporting weekly sales and order reporting.
  • Functional cost forecasting & reporting with focus on granularity & supporting regional/WHQ reporting requirements.
  • Drive asset management targets with the business/operations and functions.
Requirements
  • The candidate should be a CA with 4+ years of experience.
  • The candidate should have experience in the FP&A function for a minimum 3-4 years.
  • Possesses knowledge of financial analysis techniques, and budgeting/forecasting skills.
  • Strong analytical and spreadsheet development skills, along with prior advanced knowledge of financial consolidation systems (HFM preferred) and Excel and presentation (power point).
  • Strong written and verbal communication skills, and ability to work with fellow employees and senior management.
  • Adaptable, detail-oriented, and works well within a collaborative team.
Benefits

We offer competitive benefits programs for all our employees, including flexible schedules, parental leave, professional development opportunities, and an Employee Assistance Programme.

The estimated salary for this position is ₹25,00,000 - ₹30,00,000 per annum, depending on qualifications and experience.

About Us

Carrier Global Corporation is an Equal Opportunity/Affirmative Action Employer, committed to diversity and inclusion.



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