11 sep
|
Carrier
|
Santa Catarina
11 sep
Carrier
Santa Catarina
Build a career with confidence
Carrier Integral Corporation, a global leader in intelligent climate and energy solutions, is committed to creating solutions that matter for people and our planet for generations to come. From the beginning, we’ve led in inventing new technologies and entirely new industries. Today, we continue to lead because we have a world‑class, diverse workforce that puts the customer at the center of everything we do.
About the role
As a FP&A; Specialist, you will be responsible for driving financial performance and supporting operational decision‑making within a manufacturing environment. This role plays a key part in financial reporting, forecasting, planning, and factory performance analysis. You will partner closely with plant operations and functional teams to provide insights, track productivity, and support capital investment decisions.
Key Responsibilities
As a FP&A; Specialist, you’ll be responsible for:
- Leading the plant FP&A; function, including financial reporting, monthly forecasting, and annual planning processes
- Assisting in the month‑end close process, with a strong focus on factory results and performance
- Analyzing factory performance, including projections and sensitivity analysis
- Managing the capital expenditure (CAPEX) request process and overseeing investment analysis
- Partnering with project managers to accurately forecast capital spend
- Supporting capitalization and depreciation processes
- Managing labor productivity reviews and tracking operational efficiency
- Engaging with local stakeholders to understand plant performance and provide financial insights, risks, and opportunities
- Partnering with cross‑functional teams to drive productivity improvements and achieve factory targets
Requirements:
We are looking for people who are analytical, proactive, and comfortable working in a fast‑paced manufacturing environment, with strong business partnering skills. If this sounds like you, we’d love to hear from you.
📌 Fp&a Specialist (Santa Catarina)
🏢 Carrier
📍 Santa Catarina