Carrier Operations FP&A Sr Analyst in Santa Catarina, Mexico
LOC5019: Carrier - UTEC, Carretera. Villa de García Km 3.0, Santa Catarina, 66350 Mexico
This position will provide financial reporting, planning and analyses for a manufacturing site. With a team of several business partners, this role will provide key reporting and analytics to management on operational performance / factory reporting, cost reduction initiatives, footprint optimization, asset management.
Bachelor’s Degree (Accounting, Finance, or Business Administration preferred)
MBA, CPA/CMA (a plus, but not required)
3+ years of experience in Financial analyst roles in manufacturing environment
Strong ability to analyze and interpret operational metrics and investment models
Strong financial/cost analysis and budgeting/forecasting skills
Strong Financial analysis techniques, budgeting/forecasting processes
Consolidate and analyze monthly operational results
Consolidate and analyze daily/weekly metrics and short-range outlook
Provide productivity reporting and analyses (Direct labor, material cost, logistics, etc)
Provide guidance with operations on aligning productivity and capacity planning
Coordinate and prepare Excess & Obsolete Inventory financial reserve
Partner closely with factory operations leaders and provide financial guidance to business leadership
Support and participate in shop Gemba walks
Coordination and consolidation of monthly financial forecast and annual plans, specifically as it relates to factory performance and spend
Coordination and consolidation of periodic management presentations as needed
Excellent communications and interpersonal skills, proven ability to work across all levels and functions.
Detail oriented with attention to quality / accuracy.
Fluent in English
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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