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FP&A Lead Central Europe

Praga, República Checa
ID de la oferta 30168756 Categoría de Trabajo Finance
Aplica

Country:

Czechia

Location:

Evropská 2591/33E, 160 00 Praha 6, Czech Republic

Role: FP&A Lead Central Europe

Location: Prague

Contract type: full time

About Carrier

At Carrier we make modern life possible by delivering innovative and sustainable ground-breaking systems and services that matter for people and our planet. We exceed the expectations of our customers by anticipating industry trends, working tirelessly to master and revolutionize them. This is why we come to work every day. And we do it The Carrier Way.

Join us and we can make a difference together.

About the role

The Carrier Finance department has an opening for an FP&A Manager supporting the Carrier Truck & Trailer business in Central Europe (Germany, Austria, Netherlands, Belgium).

This position operates in a rapidly changing environment and requires excellent time management and adaptability. The candidate should also demonstrate strong leadership, analytical and problem-solving skills with attention to reporting accuracy and detail.

Key Responsibilities:

  • Coordinate with finance and sales team member activities to support key deliverables such as long-range planning, the yearly operating plan, and cyclical forecasting

  • Evaluate actual monthly results and investigate variances to plan / prior year / prior estimates providing insight for Finance Business Partner and European finance director.

  • Develop and load monthly financial forecasts for various areas

  • Analyze and consolidate key reporting packages and supplemental schedules to support performance reviews, risk and opportunity evaluation, and other key processes

  • Partner with the service organization to support financial analysis and strategic plans.

  • Partner with data analytics resources to standardize and automate processes where applicable

  • Support preparation of leadership presentations for the yearly operating plan, long-range plan, and quarterly business reviews

  • Identify and implement process and reporting improvements

  • Perform special projects and ad hoc business/financial analysis where needed.

Minimum Requirements

  • A minimum of 7 years prior relevant experience

  • or an advanced degree in a related field and a minimum of 5 years experience

  • Experience in finance transformation, dynamic environments

  • Substantial knowledge of Carrier organization, programs or systems to make enhancements within job area

  • University Degree or equivalent

Our commitment to you

Our greatest assets are the expertise, creativity and passion of our employees. We strive to provide a great place to work that attracts, develops and retains the best talent, promotes employee engagement, fosters teamwork and ultimately drives innovation for the benefit of our customers. We strive to create an environment where you feel that you belong, with diversity and inclusion as the engine to growth and innovation. We develop and deploy best-in-class programs and practices, providing enriching career opportunities, listening to employee feedback and always challenging ourselves to do better. This is The Carrier Way.

Join us and make a difference.

Apply Now!

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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