Finance Business Partner
Job Number: 5486
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 role will provide essential support for the achievement of the Plan/Target and for the success of the Business and Strategic Plan. This includes work with a wide range of key stake holders including the Area Finance Team and leadership team, operational and functional teams.
Key Responsibilities:
Overall coordination as well as detailed Solutions Delivery Yearly Plan / Quarterly Forecast / Monthly Performance Review preparation in cooperation with Partner Business Functions
Project controlling: Validation and continuous monitoring of the Solutions Delivery Projects (Sales and Margin)
Drive a culture of 'best practice' by leading / participating in various process improvement projects to simplify, streamline and automate.
Promote the Finance values based on “act like owners”, “trust”, “feedback”, “customer first”
Proactive analysis, identification, and implementation of actions in Partnership with the General Manager and Operational Business Functions to drive business profitability and growth.
Developing data quality as basis for the analysis: Drive the ERP to set-up required business / financial transparency to analyze the business.
Sales/Margin/Cost Analysis versus Plan/Forecast
Manufacturing cost accounting, factory KPI
KPI and Ad-Hoc Reporting locally as well as to the Headquarters
Drive / Manage Cash Flow metrics and design Working Capital improvement plans with Operations (DSO, NITO, AP days)
Overall coordination as well as detailed Solutions Delivery Yearly Plan / Quarterly Forecast / Monthly Performance Review preparation in cooperation with Partner Business Functions
Required Qualifications:
Bachelor’s Degree in Finance, Accounting, Business or Economics
8+ years of Finance experience
Preferred Qualifications:
Experience as a Manager at an international company
Distribution and Manufacturing knowledge
Proficient MS-Office and ERP skills (Excel, PowerBI, Access, Powerpoint, SAP…)
Self-starter able to work effectively in a fast-paced team environment
Clear and effective communication skills
Duties may require periodic overtime hours to support project deliverables
Focus on results with a proactive drive and sense of ownership
Daring to challenge and disrupt
Assertiveness and persuasion skills
Orientation to detail / Analytical skills (high attention to detail)
Ability to present the global picture, be concise, to prioritize in order to focus on the main subjects.
Ability to manage short term tasks as well as mid to long term.
Good communication, presentation
RSRCAR
Job Number: 30146667
Community / Marketing Title: Finance Business Partner
Location_formattedLocationLong: North Carolina, US