Carrier Manager, FP&A NA SC&L in Indianapolis, Indiana
United States of America
CAI22: Carrier - Indianapolis 30 S Meridian St, Suite 500 , Indianapolis, IN, 46204 USA
Carrier is a world leader in HVAC, Refrigeration, Fire & Security solutions. For over a century, we have been developing innovative products and services that have changed the way people live and work. That drive for innovation continues today with a renewed focus on creating solutions that will change the world for the better. At Carrier, we see possibilities in everything.
If you thrive in a fast-paced environment and are looking for an opportunity to develop your finance career, then we have an excellent opportunity for you. We are seeking a motivated, analytical, self-starter to contribute to our continued legacy of financial strength.
We seek a Manager, FP&A HVAC Logistics, reporting to the Associate Director of Finance Logistics within the RLCS Finance organization. The successful candidate will:
Lead the development of the annual operating plan:
Own the monthly closing process
Provide financial thought leadership in support of the implementation of SC&L initiatives
Provide meaningful insight into productivity performance both for flat volume projects as well as C700
Translate large sums of data into meaningful information and be able to present to senior executives
The ideal candidate will apply a logical, systematic approach to problem-solving using a combination of standard work and problem-solving techniques to provide insight, interpret information, and present recommendations to management. The ability to effectively interact with executive level management, internal customers, internal manufacturing sites, freight providers, forward stocking / 3PL providers, and external customers is essential.
Identify, coordinate and obtain the critical inputs in HFM.
Analyze and report year-on-year financial impacts ensuring that guidance goals are met
Establish and maintain the financial dashboards required to monitor performance periodically.
Supervise the monthly closing process, including the monthly journal entry process
Consolidate and report on actual financial results providing insight into main drivers vs. plan, prior year, and forecast.
Identify the risk and opportunities to the plan and communicate those to functional leadership in SC&L and Finance, as appropriate.
Help create and sustain a culture of data-driven analytical decision making.
Effectively communicate the results of complex quantitative analysis to a variety of audiences.
Additional opportunities to lead project teams within Supply Chain and Logistics organization will become available as initiatives are developed.
Provide product line guidance in support of monthly forecast and annual planning processes
Analyze actual results vs. prior year, plan and forecast
BA/BS degree with 7+ years of experience in finance or accounting
MA/MS degree with 5+ years of experience (desired)
Passion for servicing customers. Ability to listen to customer needs and quickly act to solve their problems, go above and beyond to exceed their expectations
Proven ability to execute with speed and exhibit a bias for action mindset.
Ability to think outside the box, innovate, take risks, and implement progressive, sustainable solutions
Strong ability to work in diverse, cross-functional project teams to achieve high-performance levels in a dynamic, changing environment. Successful experience with collaborating and developing teams and working in a matrix environment
Proven track record of process improvement and driving project to conclusion.
Excellent analytical skills
Ability to analyze disparate information and draw conclusions and make robust recommendations
Knowledge and experience with demand forecasting (statistical and business process).
Strong verbal, written, and interpersonal communication skills
Ability to maneuver through organizational boundaries and be resourceful in a complex supply chain organization
Proficiency in MS Office tools, especially Excel and Access
Experience with SAP and Business Intelligence
Experience with RPA tools and processes and managing “Big Data.”
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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