Intelligent Climate and Energy Solutions Analyst
3 weeks ago
About Carrier
At Carrier, we're committed to creating solutions that matter for people and our planet for generations to come. As a global leader in intelligent climate and energy solutions, we're dedicated to inventing new technologies and industries that drive innovation and growth.
Job Summary
We're seeking an experienced Financial Planning and Analysis (FP&A) professional to join our team. As an FP&A Specialist, you'll be responsible for executing financial analysis, research, budgets, and forecasts to support our business plans. You'll work closely with our factory function managers to manage and control spendings, and participate in monthly factory reviews with our Finance manager, General Manager, and Corporate teams.
Key Responsibilities
- Assist in ensuring timely and accurate month-end reporting, forecasting, and budgeting of financials for factories and business per company and corporate datelines.
- Provide analysis of financial variances such as revenues, cost of sales, expenses, factory productivity, and ascertain the reasons for the fluctuations.
- Analyze and track spending patterns, factory key performance indicators, variance to plan, and recommend action plans.
- Work with factory function managers to manage and control spendings.
- Prepare and participate in monthly factory reviews with Finance manager, General Manager, and Corporate.
- Prepare and participate in monthly P&L, Cash flow reviews with Finance managers, Finance Director.
- Support Capital Expenditure forecast, reporting, and approval.
- Support finance and factory in ad-hoc project/assignment.
- Participate in continuous process improvement projects.
Requirements
- Degree in Accountancy or ACCA.
- Minimum 5 years working experience.
- Hands-on knowledge of Excel spreadsheet, Powerpoint, and other Microsoft applications. Strong proficiency in MS Excel is a must.
- Hyperion and ERP experience highly desirable.
- U.S. MNC background or manufacturing experience preferable.
- Attentive to detail and quality of work.
- Proven ability to be a team player.
- Demonstrated ability to work with minimal supervision and is able to work under pressure to meet tight deadlines.
- Good interpersonal and communication skills.
Benefits
- 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.
Equal Opportunity/Affirmative Action Employer
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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