Carrier Global Corporation, global 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. About the Role As an FP&A Manager, you will serve as the primary financial partner supporting the North America Commercial Chiller business. In this role, you will own the finance function, leading planning, forecasting, reporting and performance analysis. You will work closely with cross‑functional teams and leadership to deliver actionable insights, drive financial discipline and ensure alignment between business strategy and financial commitments. Key Responsibilities Developing and presenting monthly forecasts to leadership, explaining variances versus prior forecasts, prior year, and plan, and articulating risks and opportunities. Leading the development, preparation and consolidation of the annual financial plan. Partnering cross‑functionally to align strategies with forecast commitments, identifying gaps and driving actionable improvement plans. Ensuring timely and accurate monthly financial close in accordance with reporting calendars, including review, approval and posting of transactions in local systems and HFM. Reviewing and reconciling P&L, Balance Sheet, Cash Flow and supporting schedules within the corporate HFM system. Preparing and distributing daily book‑to‑ship reports and weekly orders and backlog reporting, including business commentary. Owning and managing the finance function for the North America Commercial Chiller business. Minimum Qualifications Bachelor’s degree in Finance, Accounting or a related field. 5+ years of experience in FP&A, finance and/or accounting. Strong knowledge of financial analysis techniques, budgeting, forecasting and cost analysis. Ability to analyze large datasets and translate findings into clear, actionable insights. Excellent communication and presentation skills. Advanced English proficiency (C1 or C2). Preferred Qualifications Experience in a manufacturing or industrial environment. Prior experience owning a business unit P&L or finance function. Advanced knowledge of financial systems such as HFM, SAP or similar tools. Benefits We offer a competitive total rewards package that may include other benefits and well‑being programs. Offerings vary by role and location and are designed to support employees’ health, security and success. Equal Treatment and Non-Discrimination Carrier is committed to equal treatment and non‑discrimination principles. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age or disability, or any other applicable protected class. If you require a reasonable accommodation to complete the application process, participate in an interview or otherwise engage in the hiring process, please contact us at Job Applicant's Privacy Notice Click on this link to read the Job Applicant's Privacy Notice. #J-18808-Ljbffr
Fp&A Manager
CARRIER
Santa Catarina, Santa Catarina
Publicado hace 5 días
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