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Unite de distance

Finance Manager- Field Services

Charlotte, Caroline du Nord
ID de l'offre 30169220 Catégorie de l'offre Finance
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Country:

United States of America

Location:

CAN05: CCS-Charlotte, NC 5900 Northwoods Business Pkwy, Charlotte, NC, 28269 USA

Carrier is the leading global provider of healthy, safe and sustainable building and cold chain solutions with a world-class, diverse workforce with business segments covering HVAC and refrigeration. We make modern life possible by delivering safer, smarter and more sustainable services that make a difference to people and our planet while revolutionizing industry trends. This is why we come to work every day. Join us and we can make a difference together.

About This Role

The Commercial HVAC business is seeking a FP&A Manager to support the North America Carrier Commercial Services group. This position reports to the CFO of Carrier Commercial Services and will serve as a key member of the finance team supporting one of two North America service regions. This position will focus heavily on business partnering with the regional general manager and driving initiatives in sales, finance, and operations across the business.

Key Attributes:

We are seeking a motivated, analytical, self-starter to contribute to our continued legacy of financial strength.  If you thrive in a fast-paced environment and are looking for an opportunity to develop your finance career, then we have a great opportunity for you.

Key Responsibilities:

  • Develop & present quarterly forecasts of the assigned region to the leadership, providing appropriate color and context around variances to prior forecast, prior year, and plan. Articulate risks & opportunities to the forecast.

  • Lead a team of finance analysts to ensure region adheres to corporate internal control requirements, including financial and operational policies and procedures, matrices, and segregation of duties.

  • Partner with market leaders to ensure business is implementing strategies to deliver on forecast commitments, identify gaps to forecast, develop actionable assurance plans and ensure such plans are properly measured and regularly reported on.

  • Ensure timely and accurate monthly financial close in accordance with the calendar published by the finance and accounting organizations. This requires that all necessary business transactions have been reviewed, approved, and posted to local finance systems and HFM on a timely basis.

  • Identify and implement actions for process improvements.

Required Qualifications:

  • Bachelor’s Degree in Finance, Accounting, Business or Economics

  • 5+ years’ experience in Accounting or Finance

Preferred Qualifications:

  • Master’s degree (in finance, MBA or equivalent)

  • Experience with data analytics tools and ability to develop and apply financial models

  • Ability to present recommendations effectively driving actionable results.

  • Advanced PowerPoint presentation experience and Excel knowledge is a must;

  • Hyperion Financial Management (HFM), HFM retrieve is desirable

  • Solid interpersonal skills, including the ability/desire to communicate (verbal and written) and collaborate across all functions and organizational levels.

RSRCAR

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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