Job Information
Carrier FP&A Specialist in Hyderabad, India
Country:
India
Location:
Building No: 12C, Floor 9,10,11, Building No: 12B -Stilt floor, Raheja Mindspace, Cyberabad, Madhapur, Hyderabad - 500081, Telangana, India
Role: FP&A Specialist
Location: Hyderabad
Full/ Part-time: Full Time
Build a career with confidence
Carrier Global Corporation, 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
Experienced Financial Planning and Analysis professional. Executes financial analysis, research, budgets, and forecasts to support business plans. Responsible for developing analysis and projections and conducting small projects.
Key Responsibilities:
Assist in ensuring timely and accurate month end reporting, forecasting and budgeting of financials for factories and business per company and corporate datelines.
Provide analysis of financial variances such as revenues, cost of sales, expenses, factory productivity and ascertain the reasons for the fluctuations
Analyze and track spending pattern, factory key performance indicators, variance to plan and recommend action plans.
Work with Factory function managers to manage and control spendings
Prepare and participate in monthly factory review with Finance manager, General Manager and Corporate
Prepare and participate in monthly P&L, Cash flow review with Finance managers, Finance Director.
Support Capital Expenditure forecast, reporting and approval.
Support finance and factory in ad-hoc project/assignment.
Participate in continuous process improvement projects.
Requirements
Degree in Accountancy or ACCA
Minimum 5 years working experience
Hands-on knowledge of Excel spreadsheet, Powerpoint and other Microsoft applications. Strong proficiency in MS Excel is a must
Hyperion and ERP experience highly desirable
U.S. MNC background or manufacturing experience preferable
Attentive to detail and quality of work
Proven ability to be a team player
Demonstrated ability to work with minimal supervision and is able to work under pressure to meet tight deadline
Good interpersonal and communication skills
Benefits
We are committed to offering competitive benefits programs for all of our employees and enhancing our programs when necessary.
Have peace of mind and body with our health insurance
Drive forward your career through professional development opportunities
Achieve your personal goals with our Employee Assistance Programme
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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