19 oct
|
3217 Carrier México, S.A. de
|
Santa Catarina
19 oct
3217 Carrier México, S.A. de
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. com or follow Carrier on social media at @Carrier.
We are seeking an FP&A; Manager to lead financial planning, forecasting, cost management, and operational finance activities for the business. In this highly visible role, you will serve as a strategic business partner to Operations, Supply Chain, Engineering, and Plant Leadership by providing financial insights, driving productivity initiatives, managing capital investments, and ensuring financial discipline across the organization.
This position plays a critical role in supporting operational and strategic decision-making while delivering strong financial performance and compliance.
Leading the budgeting, forecasting, and financial planning processes for the business.
Monitoring daily operating expenses and ensuring spending aligns with approved budgets.
Analyzing budget-to-actual variances and providing actionable recommendations to improve financial performance.
Developing and presenting financial reports, dashboards, KPIs, and performance analyses for leadership teams.
Preparing journal entries, accruals, reclassifications, and account reconciliations.
Analyzing financial results and explaining variances versus forecast, budget, and prior year performance.
Managing capital expenditure budgets and monitoring spending controls for capital projects.
Supporting annual physical asset verifications and fixed asset audits.
Tracking project expenditures, commitments, budget consump
📌 FP&A Director F/H (Santa Catarina)
🏢 3217 Carrier México, S.A. de
📍 Santa Catarina