China FP&A

• Summary
  Established Financial Planning & Analysis professional. Executes financial analysis, research, budgets, and forecasts to support business plans.Responsible for developing analysis and projections and conducting projects.
  
  Job Description

  • Lead the monthly forecast, annual planning and LRP.

  • Manage the weekly order report and the monthly functional cost report as per HQ guidance.  

  • Analyze monthly financial performance, explain variances, complete various analysis reports as required by HQ.

  • Analyze working capital needs and improve cash flow.

  • Responsible for Domestic pricing and TP annual review.

  • Partner with China business team to drive growth and efficiency, collaborate COE teams to support different business needs.

  • Propose capital and expenditure application by project basis and keep track.

  • Liaise with controllership team to complete the monthly closing and internal control process.

  • Work with the different teams to optimize processes and provide financial support for the business growth.

  • Prepare the backup plan for China FP&A role and cooperate with APO FPA Lead in order to avoid any interruption to business.

  • Ad hoc assignments as company need.

  Minimum Requirements
  Requires theoretical to advanced knowledge obtained through a University degree, combined with experience
  Practical knowledge of Carrier organization, programs or systems with the ability to make enhancements and leverage in daily work
  University Degree or equivalent
  A minimum of 3 years prior relevant experience

Carrier is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.