Associate Director, Operations FP&A - SIOP & Strategy

Job Number: 5504

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 available opportunity is a critical and comprehensive Strategy (Factory Footprint) & SIOP (Sales, Inventory, & Operations Planning) role within Operations FP&A, supporting the VP of Global SIOP. It requires a self-directed leader for achieving and exceeding financial performance, business growth, and meeting financial controls compliance objectives. The position has full financial leadership accountability for Carrier Global Operations.

Key Responsibilities:

• Partner with the VP of SIOP to develop new cycles to more accurately predict sales demand and inventory levels, leveraging the existing stack of tools/technology

• Partner closely with SIOP and Controllership to drive down inventory and excess/obsolete

• Utilize the above to accurately predict the number of labor hours needed at our 50+ factories globally, highlighting where we have free capacity or where demand is exceeding capacity

• Create new cadences/reviews that sync up the Network Strategy processes with the various planning, forecasting, and long-range planning at Carrier

• Partner with the Operations Finance leads across the globe to ensure their forecasts are calibrated and reflect the latest view Network Strategy

• Develop recurring reporting that is easily consumable by executive leadership, drives actions, and allows for more-informed decision making

• Develop and measure key metrics, directly linking all of the operational projects/efforts to the P&L/Balance sheet, and drives accountability

• Provide analysis, critique, and explanation of monthly operating results and quarterly results vs prior year, plan, and the latest forecasts

• Create new cadences/reviews that sync the SIOP processes with the various planning, forecasting, and long-range planning at Carrier

• Partner with the Operations Finance leads across the globe to ensure their forecasts are calibrated and reflect the latest view from SIOP

• Work closely with business and finance leaders to develop annual and five-year plans that are calibrated with the longer-term views from SIOP and reflect all long-term business financial objectives

Required Qualifications:

• BA/BS degree in accounting, finance or business administration with 10+ years of demonstrated Finance/Accounting experience OR MA/MS degree in accounting, finance or business administration with 8+ years of demonstrated Finance/Accounting experience

 Preferred Qualifications:

• An MBA is desirable

• Proven ability to drive change management in a large enterprise

• Strong interpersonal and functional skill sets required including excellent communication skill

• Previous experience working within Operations in a large, global enterprise

• Relevant experience working on network transfers of work & make vs buy analysis

RSRCAR

Job Number: 30148206

Community / Marketing Title: Associate Director, Operations FP&A - SIOP & Strategy

Location_formattedLocationLong: Florida, US