Finance Business Partner, CCR North America
Job Number: 5679
External Description:
Carrier Commercial Refrigeration (CCR) is a scaled, global leader in end-to-end commercial refrigeration solutions for stationary cooling mainly in the food value chain. CCR has an outstanding, internationally recognized reputation, developed over its rich history of ~150 years of delivering innovative cold chain solutions. At the center of CCR’s product offering is deep technical thermodynamic expertise and engineering know-how. CCR’s end-to-end solutions are supported by a comprehensive portfolio of proprietary product offerings integral to refrigeration solutions: ̶ CO2 and non-CO2 based mechanical systems and racks ̶ Refrigeration cabinets ̶ various value-added technical solutions such as CO2 ejector technology.
About This Role
Carrier Refrigeration is developing a new business in North America. CCR is seeking an FBP Finance Business Partner for North America who will serve as the trusted advisor to the General Manager and Operational Leader(s).
The successful candidate will provide essential support for the achievement of the Plan/Target and for the success of the Business and Strategic Plan. The individual will work with a wide range of key stake holders including the Area Finance Team and leadership team, operational and functional teams.
Key Responsibilities:
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
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”
10-20% Travel is required.
Required Qualifications:
Bachelor’s degree in Business, Finance, Accounting or Economics
Minimum 5 years of Finance experience
Preferred Qualifications:
Experience as a Finance Business Partner or FP&A Manager, at an international company
Distribution and Manufacturing knowledge
Good 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: 30149513
Community / Marketing Title: Finance Business Partner, CCR North America
Location_formattedLocationLong: North Carolina, US