Manager, Commercial Finance

Job Number: 1117

External Description:

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, refrigeration, and fire and security. 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 Kidde Business Unit of Carrier Global Corporation is seeking a talented, motivated, and energized Commercial Finance leader that has experience in driving business performance via business partnering within a large-scale commercial organization. If you enjoy working in a fast–paced, dynamic organization, with significant growth opportunities, Carrier’s Kidde business could be your next employer.

Reporting directly to the CFO, Residential Fire, and directly supporting the Americas Sales and Marketing organizations, this position will require an experienced, self-motivated person, responsible for leading critical financial activities such as Revenue forecasting and analytics, product and customer profitability analyses, pricing and promotion strategy implementation, and general business partnering.

Key Responsibilities:

• Ownership of revenue and margin forecasting, budgeting, and reporting with a focus on process improvement and automation.

• Provide for the timely review and communication of monthly / quarterly financial performance reports and commentary of high value business areas including transparency of risks and opportunities

• Key member of cross functional margin expansion team.  Support reporting and analytics to achieve overall brand profitability growth targets.

• Review and approve pricing and promotional strategies.  Monitor through third-party tools, analysis, and reporting.

• Collaborates with other Pricing, Promotions, and Credit teams to create synergies between teams, share a cohesive vision, and foster an environment of communication and collaboration.

• Perform daily, weekly, or monthly volume analyses, to support achieving financial commitments.

• Support the development of periodic management presentations and supporting schedules including business reviews, strategic plans, and other leadership presentations and annual plans as needed.

• Provide visibility to order intake performance including by customer, vertical, actual vs. budget/forecast.

• Provide ad-hoc analysis as needed on various projects.

• Must possess strong leadership, analytical skills and sound business judgment and be comfortable working with senior management.

Required Qualifications:

• Bachelor’s Degree

• 5+ years of Finance experience

Preferred Qualifications:

• Degree in Accounting, Finance, or Business Administration preferred

• MBA, CPA/CMA

• Strong PC skills including advanced knowledge of HFM, Excel and PowerPoint.

• Experience in Power-BI a plus

• Strong financial/cost analysis and budgeting/forecasting skills in a manufacturing environment

• Excellent communications and interpersonal skills, proven ability to work across all levels and functions.

• Detail oriented with attention to quality / accuracy.

• Ability to work under pressure and tight deadlines, concurrently handling multiple projects.

• Self-direction and organization skills critical to achieve month-end reporting deadlines.

• Working knowledge of US GAAP a plus

• Experience in Consumer Package Goods a plus

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Job Number: 30110500

Community / Marketing Title: Manager, Commercial Finance

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