Financial Planning Supervisor
Há 1 mês
Country:
Location:
Job Title: Financial Planning Supervisor
Job Summary:
We are seeking a highly skilled Financial Planning Supervisor to join our team at Carrier. 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:
- Develop and execute financial analysis, research, and forecasts to support business plans.
- Review, analyze, and interpret financial and budgetary reports to develop observations and preliminary recommendations.
- Develop P&L, balance sheet, and cash flow analysis and projections.
- Develop analysis on budgets, forecasts, inventory, and/or sales margins.
- Provide interpretation of financial data in spreadsheets, charts, and reports.
- Analyze financial data to identify trends, variances, and opportunities for improvement.
- Collaborate with cross-functional teams to gather relevant information for financial analysis.
- Support the monthly financial reporting process, including variance analysis and management reporting.
- Prepare ad-hoc financial analyses and reports as needed to support decision-making.
- Conduct 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, based in Vila Olímpia, São Paulo.
Carrier is an Equal Opportunity/Affirmative Action Employer.
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