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Financial Planning Supervisor

2 meses atrás

São Paulo, São Paulo, Brasil Carrier Global Corporation Tempo inteiro

Job Summary:

We are seeking a highly skilled Financial Planning Supervisor to join our team at Carrier Global Corporation. As a key member of our finance department, you will be responsible for executing financial analysis, research, budgets, and forecasts to support business plans.

Key Responsibilities:

  • Reviews, analyzes, and interprets financial and budgetary reports to develop observations and preliminary recommendations.
  • Develops P&L, balance sheet, and cash flow analysis and projections.
  • Develops analysis on budgets, forecasts, inventory, and/or sales margins.
  • Provides interpretation of financial data in spreadsheets, charts, and reports.
  • Analyzes financial data to identify trends, variances, and opportunities for improvement.
  • Collaborates with cross-functional teams to gather relevant information for financial analysis.
  • Supports the monthly financial reporting process, including variance analysis and management reporting.
  • Prepares ad-hoc financial analyses and reports as needed to support decision-making.
  • Conducts small-scale projects, completing ad hoc analysis.

Requirements:

  • Bachelor's Degree in a relevant field.
  • Minimum of 2 years of relevant experience in the field.
  • Strong understanding of accounting principles and financial statement analysis.
  • Skilled in ERP JDE and HFM (Oracle Hyperion Financial Management).
  • Proficiency in Microsoft Excel, Power BI, and financial software applications is a plus.
  • Strong attention to detail and problem-solving abilities.
  • Fluent in English; Spanish fluency is an advantage.
  • Availability to work in a hybrid model.