China FP&A

Shanghai - China

Monthly Salary: Not Disclosed

Posted on: 12 hours ago

Vacancies: 1 Vacancy

Job Summary

Summary
Established Financial Planning & Analysis professional. Executes financial analysis research budgets and forecasts to support business plans. Responsible for developing analysis and projections and conducting projects.

Job Description
Lead the monthly forecast annual planning and LRP.
Manage the weekly order report and the monthly functional cost report as per HQ guidance.
Analyze monthly financial performance explain variances complete various analysis reports as required by HQ.
Analyze working capital needs and improve cash flow.
Responsible for Domestic pricing and TP annual review.
Partner with China business team to drive growth and efficiency collaborate COE teams to support different business needs.
Propose capital and expenditure application by project basis and keep track.
Liaise with controllership team to complete the monthly closing and internal control process.
Work with the different teams to optimize processes and provide financial support for the business growth.
Prepare the backup plan for China FP&A role and cooperate with APO FPA Lead in order to avoid any interruption to business.
Ad hoc assignments as company need.
Minimum Requirements
Requires theoretical to advanced knowledge obtained through a University degree combined with experience
Practical knowledge of Carrier organization programs or systems with the ability to make enhancements and leverage in daily work
University Degree or equivalent
A minimum of 3 years prior relevant experience

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.

SummaryEstablished Financial Planning & Analysis professional. Executes financial analysis research budgets and forecasts to support business plans. Responsible for developing analysis and projections and conducting projects.Job DescriptionLead the monthly forecast annual planning and LRP.Manage the...

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About Company

Carrier Corporation

As the leading global provider of healthy, safe and sustainable building and cold chain solutions, Carrier Global Corporation is committed to making the world safer, sustainable and more comfortable for generations to come. From the beginning, we've led in inventing new technologies a ... View more

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China FP&A

Carrier Corporation

Shanghai - China

Job Summary

Summary
Established Financial Planning & Analysis professional. Executes financial analysis research budgets and forecasts to support business plans. Responsible for developing analysis and projections and conducting projects.

Job Description

Lead the monthly forecast annual planning and LRP.

Manage the weekly order report and the monthly functional cost report as per HQ guidance.

Analyze monthly financial performance explain variances complete various analysis reports as required by HQ.

Analyze working capital needs and improve cash flow.

Responsible for Domestic pricing and TP annual review.

Partner with China business team to drive growth and efficiency collaborate COE teams to support different business needs.

Propose capital and expenditure application by project basis and keep track.

Liaise with controllership team to complete the monthly closing and internal control process.

Work with the different teams to optimize processes and provide financial support for the business growth.

Prepare the backup plan for China FP&A role and cooperate with APO FPA Lead in order to avoid any interruption to business.

Ad hoc assignments as company need.

Summary
Established Financial Planning & Analysis professional. Executes financial analysis research budgets and forecasts to support business plans. Responsible for developing analysis and projections and conducting projects.

Job Description

Lead the monthly forecast annual planning and LRP.

Manage the weekly order report and the monthly functional cost report as per HQ guidance.

Analyze monthly financial performance explain variances complete various analysis reports as required by HQ.

Analyze working capital needs and improve cash flow.

Responsible for Domestic pricing and TP annual review.

Partner with China business team to drive growth and efficiency collaborate COE teams to support different business needs.

Propose capital and expenditure application by project basis and keep track.

Liaise with controllership team to complete the monthly closing and internal control process.

Work with the different teams to optimize processes and provide financial support for the business growth.

Prepare the backup plan for China FP&A role and cooperate with APO FPA Lead in order to avoid any interruption to business.

Ad hoc assignments as company need.

Key Skills

About Company

China FP&A

Shanghai - China

Job Summary

SummaryEstablished Financial Planning & Analysis professional. Executes financial analysis research budgets and forecasts to support business plans. Responsible for developing analysis and projections and conducting projects.Job Description

Lead the monthly forecast annual planning and LRP.

Manage the weekly order report and the monthly functional cost report as per HQ guidance.

Analyze monthly financial performance explain variances complete various analysis reports as required by HQ.

Analyze working capital needs and improve cash flow.

Responsible for Domestic pricing and TP annual review.

Partner with China business team to drive growth and efficiency collaborate COE teams to support different business needs.

Propose capital and expenditure application by project basis and keep track.

Liaise with controllership team to complete the monthly closing and internal control process.

Work with the different teams to optimize processes and provide financial support for the business growth.

Prepare the backup plan for China FP&A role and cooperate with APO FPA Lead in order to avoid any interruption to business.

Ad hoc assignments as company need.

SummaryEstablished Financial Planning & Analysis professional. Executes financial analysis research budgets and forecasts to support business plans. Responsible for developing analysis and projections and conducting projects.Job Description

Lead the monthly forecast annual planning and LRP.

Manage the weekly order report and the monthly functional cost report as per HQ guidance.

Analyze monthly financial performance explain variances complete various analysis reports as required by HQ.

Analyze working capital needs and improve cash flow.

Responsible for Domestic pricing and TP annual review.

Partner with China business team to drive growth and efficiency collaborate COE teams to support different business needs.

Propose capital and expenditure application by project basis and keep track.

Liaise with controllership team to complete the monthly closing and internal control process.

Work with the different teams to optimize processes and provide financial support for the business growth.

Prepare the backup plan for China FP&A role and cooperate with APO FPA Lead in order to avoid any interruption to business.

Ad hoc assignments as company need.

Key Skills

About Company

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