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