FP&A & Costing Specialist (Santa Catarina)

FP&A & Costing Specialist (Santa Catarina)

27 ago
|
Carrier
|
Santa Catarina

27 ago

Carrier

Santa Catarina

About Carrier
Carrier Global Corporation, general leader in intelligent climate and energy solutions, is committed to creating innovations that bring comfort, safety and sustainability to life. Through cutting-edge advancements in climate solutions such as temperature control, air quality and transportation, we improve lives, empower critical industries and ensure the safe transport of food, life-saving medicines and more. Since inventing modern air conditioning in 1902, we lead with purpose: enhancing the lives we live and the world we share. We continue to lead because of our world-class, inclusive workforce that puts the customer at the center of everything we do. For more information, visit corporate.carrier.com or follow Carrier on social media at @Carrier.
About the Role
We are seeking a FP&A; & Costing Specialist to lead the plant’s financial planning, analysis, and costing activities. In this role, you will be responsible for financial reporting, forecasting, annual planning, manufacturing cost analysis, and productivity initiatives. You will partner closely with Operations,



Supply Chain, and plant leadership to provide financial insights, support strategic decision-making, and drive performance improvements that contribute to the plant’s operational and financial success.
Key Responsibilities
As a FP&A; & Costing Specialist, you'll be responsible for:
Leading the plant’s FP&A; and Costing functions, including financial reporting, monthly forecasting, and annual operating planning processes.
Analyzing factory performance through financial modeling, projections, sensitivity analysis, and productivity tracking.
Reviewing and analyzing standard cost changes, Purchase Price Variance (PPV), freight expenses, and other manufacturing cost drivers.
Managing the daily spend request process and partnering with key stakeholders to accurately forecast expenses.
Collaborating proactively with plant leadership and business partners to assess risks and opportunities and provid

📌 FP&A & Costing Specialist (Santa Catarina)
🏢 Carrier
📍 Santa Catarina

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