FP&A Specialist

Overview

Analyze and drive productivity of $4B logistics spend, reporting and financial insights.

Key Responsibilities

• productivity
• data analysis
• financial analysis
• reporting
• process standardization
• stakeholder partnering

Tasks

-Drive Productivity in a $4 billion global spend across logistics and indirect material -Partner with global category leaders and regional operations finance team to review and analyze projects to identify financial implications and risks -Analyze data to identify potential risks and opportunities for stakeholders (global and regional teams) -Standardize and assist in the preparation of productivity target guidance and status updates -Drive standardization and process improvement across all aspects of planning and reporting, including sharing best practices. -Conduct financial analysis of actual results and forecast/planning scenarios related to operations productivity -Prepare monthly spend and productivity reporting packages for indirect and logistics -Work closely with Supply Chain COE team on various projects and reporting -Support the Director Supply Chain Finance leader, with ad hoc analytics and requests.

Requirements

• project management
• hfm
• excel
• productivity
• adaptability
• problem solver

What You Bring

-Excellent time management and project management skills -Financial Management system experience (HFM) -Proficiency in Microsoft Office Suite (Excel, PowerPoint, Outlook) -Indirect & Logistics productivity projects review and approval to move from WAVE to PSR -Previous experience with productivity analysis preferred -Ability to thrive in a rapidly changing environment -Attention to accuracy and execution is a must -Independent driven problem solver -Ability to summarize key messages from analysis of raw data

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Benefits

-Have peace of mind and body with our health insurance -Achieve your personal goals with our Employee Assistance Programme -Drive forward your career through professional development opportunities

About Carrier

-A global leader in high-performance building technologies, with a focus on energy-efficient solutions. -Started as part of United Technologies, Carrier has a long history of innovation in HVAC, refrigeration, and fire safety. -Their product portfolio includes systems for heating, ventilation, air conditioning, refrigeration, and fire detection. -Carrier has contributed to significant projects worldwide, from large commercial buildings to sustainable residential solutions. -With a focus on reducing environmental impact, Carrier integrates cutting-edge technology in its products. -From smart building management systems to integrated refrigeration solutions, Carrier leads in the energy-efficient building sector.

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