Specialist, Operations Finance
Location: Palm Beach Gardens, FL, USA
Job Number: 1138
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
This position is to serve as the finance support for Carrier’s total Capex and WHQ Operations functional budget management process.
Key Responsibilities:
Support Carrier’s global Capex process and partnering with the FP&A teams, including annual plan, quarterly forecast and monthly actual monitoring across BUs and investment categories
Support World Headquarters (WHQ) Capex by coordinating with global functions and perform WHQ’s Capex forecast process and variance analysis
Serve as the first point of contact for the WHQ Operations team for their Capex projects, including but not limited to, project payback analysis and expense categorization
Support leadership review on Capex investment including CFO approval review and major investment health-checks
Support WHQ Operations functional budget process and communicate with budget owners on variances and risk and opportunities to manage budget
Other ad hoc analysis to support operations finance and capital management as needed
Required Qualifications:
Bachelor’s degree in accounting and/or finance
4 or more years’ experience in a finance related position
Preferred Qualifications:
Demonstrated command of HFM, Excel, PowerPoint
Excellent communication skills
Passion for project management and problem solving
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Job Number: 30112719
Community / Marketing Title: Specialist, Operations Finance
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