Financial Planning and Analysis Lead- Mandarin
Share
Job Location:
Quezon City - Philippines
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
About Us
We are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential commercial and industrial spaces through HVACR technologies. We protect temperature-sensitive goods throughout the cold chain. And we bring comfort to people globally. Best-in-class engineering design and manufacturing combined with category-leading brands in compression controls software and monitoring solutions result in next-generation climate technology that is built for the needs of the world ahead.
Whether you are a professional looking for a career change an undergraduate student exploring your first opportunity or recent graduate with an advanced degree we have opportunities that will allow you to innovate be challenged and make an impact. Join our team and start your journey today!
Job Description
About Us
We are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential commercial and industrial spaces through HVACR technologies. We protect temperature-sensitive goods throughout the cold chain. And we bring comfort to people globally. Best-in-class engineering design and manufacturing combined with category-leading brands in compression controls software and monitoring solutions result in next-generation climate technology that is built for the needs of the world ahead.
Whether you are a professional looking for a career change an undergraduate student exploring your first opportunity or recent graduate with an advanced degree we have opportunities that will allow you to innovate be challenged and make an impact. Join our team and start your journey today!
Role and Responsibilities
We are seeking a highly skilled FP&A Lead within our Global Business Services (GBS). This role will be responsible for overseeing operations of a team within the Financial Planning & Analysis department which encompasses recording compiling and analyzing financial information developing integrated revenue and expense analyses projections and reports managing capital project transactions monitoring project spending and measuring financial returns on projects. It involves supervising a financial planning & analysis team ensuring adherence to designed processes and controls.
Accountabilities
Oversee the daily functions of a team of 5 20 within the Financial Planning & Analysis department
Support the establishment and maintenance of a stringent control environment that aligns with the companys established internal control framework and global policy
Lead the analysis of intricate financial data extract essential insights and assess the companys financial performance including revenues margins expenses and capital expenditures
Drive cross-departmental collaboration to gather and analyze financial data establish standardized reporting protocols and foster a cohesive understanding of key financial metrics throughout the organization
Coordinate communication concerning essential financial metrics and reporting standards among various departments
Manage the financial variance analysis process to assist management in making informed decisions
Ensure that financial reporting adheres to company policies and legal requirements while staying updated on the latest regulatory changes and incorporating them into reporting practices
Supervise the creation of financial presentation materials for board meetings and investor relations
Delegate the recording of transactions incurred during a project in a common financial system to ensure accurate tracking and reporting of financial activities
Evaluate project progress and funds invested to assess alignment with financial goals and project timelines
Develop and deliver regular presentations to Finance leadership on the status of projects to inform further investments
Review the profitability analysis of completed projects to inform strategic decisions and enhance overall capital planning efforts
Create implement and uphold systems procedures and policies within financial planning & analysis to enhance accuracy and efficiency
Monitor and report on metrics and propose strategies to meet KPIs and SLAs
Champion special projects that require financial expertise and insights enhancing operational efficiency beyond routine responsibilities
Regularly assess and improve financial reporting processes to enhance accuracy efficiency and transparency
Set goals for the financial reporting team that are in line with the companys financial objectives
Train mentor and assess the performance of Financial Planning & Analysis staff
Work with various departments within Global Business Services to ensure smooth E2E operations
Foster and maintain strong relationships with team members and other internal stakeholders
Qualifications and Experience
Essential:
Bachelors degree in Finance Accounting Business Administration or a related field
7 years of relevant experience in management reporting capital planning budgeting and forecasting
2 years in a management position
Highly detail-oriented with the ability to work under tight deadlines
Experience managing a team in a high-volume fast-paced environment
Strong leadership and communication skills
Preferred:
Masters degree in a relevant field or CPA designation
Technical Skills and Knowledge
Essential:
Highly proficient with Microsoft Office Suite
Familiarity with financial software such as Oracle and HFM
Expert level understanding of management reporting capital planning budgeting and forecasting processes and best practices
Languages
Fluency in English and proficiency in Mandarin both spoken and written is required.
Our Commitment to Our People
Across the globe we are united by a singular Purpose: Sustainability is no small ambition. Thats why everything we do is geared toward a sustainable futurefor our generation and all those to come. Through groundbreaking innovations HVACR technology and cold chain solutions we are reducing carbon emissions and improving energy efficiency in spaces of all sizes from residential to commercial to industrial.
Our employees are our greatest strength. We believe that our culture of passion openness and collaboration empowers us to work toward the same goal - to make the world a better place. We invest in the end-to-end development of our people beginning at onboarding and through senior leadership so they can thrive personally and professionally.
Flexible and competitive benefits plans offer the right options to meet your individual/family needs. We provide employees with flexible time off plans including paid parental leave (maternal and paternal) vacation and holiday leave.
Together we have the opportunity and the power to continue to revolutionize the technology behind air conditioning heating and refrigeration and cultivate a better future. Learn more about us and how you can join our team!
Our Commitment to Inclusion & Belonging
At Copeland we cultivate a strong sense of inclusion and belonging where individuals of all backgrounds and with diverse perspectives are embraced and treated fairly to enable a stronger workforce. Our employee resource groups play an important role in culture and community building at Copeland.
Equal Opportunity Employer
Copeland is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to sex race color religion national origin age marital status political affiliation sexual orientation gender identity genetic information disability or protected veteran status. We are committed to providing a workplace free of any discrimination or harassment.
Key Skills
- Internal Audit
- Financial Services
- Financial Performance
- Variance Analysis
- Journal Entries
- Account Management
- ACH
- Customer Accounts
- General Ledger Accounts
- Payroll
- Customer Relationships
- Financial Statements
- Annual Reports
About Company
White-Rodgers is a leading manufacturer of thermostats, valves, controls and system protectors for the heating, air conditioning, and refrigeration industry.
