Spclst, FP&A
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Job Location:
Monthly Salary:
Posted on:
2 days ago
Vacancies:
1 Vacancy
Job Summary
角色职责:
Work closely with operation team to develop short term and long-range business plan
Responsible for the monthly forecast and annual planning
Continuously optimize and streamline forecasting process
Improve the accuracy of financial forecast
Assessing business risks and opportunities in driving continuous cost reduction and plan target completion
Preparing cash flow and payback analysis for asset investment
Monitor and tracking operation results providing effective suggestions in daily operation generating the actions/measures to achieve productivity target
Support to drive improvement in asset management performance and work with operations to achieve payment and inventory management target
Responsible for functional cost analysis
Prepare and coordinate monthly operation reviews (MOR) and productivity review
Strategy projects support and analysis
Support on finance team digitalization and automation
Ad hoc requests
角色 目的:
Link day-to-day operational activities with financial outcomes
Provide forward-looking insights on cost cash flow and working capital to support informed operational decisions
Acts as a finance business partner driving performance visibility risk awareness and continuous improvement across operations
最低要求:
3 years of experience in manufacturing FP&A
Proficiency with SAP Hyperion
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.
About Company
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
