FP&A Manager

3217 Carrier México, S.A. de C.V.; Santa Catarina; On-site; MXN 1,200,000 - 1,800,000; Full time

Job summary

Carrier Global Corporation seeks an FP&A Manager to lead budgeting, forecasting, cost management, and financial planning for the business. You will partner with Operations, Supply Chain, Engineering, and Plant Leadership to provide insights and drive productivity while ensuring financial discipline.

The role focuses on capital investments, monthly closes, and performance analyses to support strategic decisions and strong financial results.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or related field.
• 6+ years of progressive experience in FP&A, Financial Controlling, Cost Accounting, or Manufacturing Finance.
• Experience supporting manufacturing, operations, or industrial environments.
• Experience with capital project management and fixed asset accounting.
• Strong ERP systems experience, preferably SAP ECC or SAP S/4HANA.
• Strong knowledge of cost accounting, standard costing, inventory accounting, budgeting, forecasting, and financial planning processes.
• Advanced English communication skills, both written and verbal.
• Strong analytical, financial modeling, and problem-solving capabilities.
• Ability to work cross-functionally and influence business decisions across multiple functions.
• Experience with Hyperion Financial Management (HFM).
• Previous experience supporting large-scale manufacturing operations.
• Experience leading productivity, cost optimization, or continuous improvement initiatives.
• Knowledge of project finance, ROI analysis, and capital investment evaluations.

Responsibilities

• Leading budgeting, forecasting, and financial planning processes for the business.
• Monitoring operating expenses and ensuring spending aligns with approved budgets.
• Analyzing budget-to-actual variances and providing actionable recommendations.
• Driving cost reduction, productivity, and operational efficiency initiatives.
• Developing and presenting financial reports, dashboards, KPIs, and analyses for leadership.
• Coordinating monthly, quarterly, and annual financial close activities.
• Preparing journal entries, accruals, and reconciliations.
• Analyzing financial results and explaining variances versus forecast and prior year.
• Managing capital expenditure budgets and monitoring spending controls.
• Overseeing fixed asset capitalization, CIP balances, and verifications.

Skills

Financial analysis

Forecasting

Budgeting

Cross-functional influence

English communication

Education

Bachelor's degree in Finance/Accounting

Tools

SAP ECC or SAP S/4HANA

Hyperion HFM

Job description

About Carrier Carrier Global Corporation, global leader in intelligent climate and energy solutions, is committed to creating innovations that bring comfort, safety and sustainability to life. Through cutting-edge advancements in climate solutions such as temperature control, air quality and transportation, we improve lives, empower critical industries and ensure the safe transport of food, life-saving medicines and more. Since inventing modern air conditioning in 1902, we lead with purpose: enhancing the lives we live and the world we share. We continue to lead because of our world-class, inclusive workforce that puts the customer at the center of everything we do. For more information, visit corporate.carrier.com or follow Carrier on social media at @Carrier.

About the Role

We are seeking an FP&A Manager to lead financial planning, forecasting, cost management, and operational finance activities for the business. In this highly visible role, you will serve as a strategic business partner to Operations, Supply Chain, Engineering, and Plant Leadership by providing financial insights, driving productivity initiatives, managing capital investments, and ensuring financial discipline across the organization. This position plays a critical role in supporting operational and strategic decision-making while delivering strong financial performance and compliance.

Key Responsibilities

• Leading the budgeting, forecasting, and financial planning processes for the business.
• Monitoring daily operating expenses and ensuring spending aligns with approved budgets.
• Analyzing budget-to-actual variances and providing actionable recommendations to improve financial performance.
• Driving cost reduction, productivity, and operational efficiency initiatives across the organization.
• Developing and presenting financial reports, dashboards, KPIs, and performance analyses for leadership teams.
• Coordinating monthly, quarterly, and annual financial close activities.
• Preparing journal entries, accruals, reclassifications, and account reconciliations.
• Analyzing financial results and explaining variances versus forecast, budget, and prior year performance.
• Managing capital expenditure budgets and monitoring spending controls for capital projects.
• Overseeing fixed asset capitalization processes, asset creation, and Construction in Progress (CIP) balances.
• Supporting annual physical asset verifications and fixed asset audits.
• Tracking project expenditures, commitments, budget consumption, and financial performance.
• Partnering with project managers to identify financial risks, cost overruns, ROI opportunities, and schedule impacts.
• Providing regular updates on project financial status and key performance metrics.
• Acting as the finance lead for strategic and operational initiatives while providing guidance to cross-functional stakeholders.

Requirements

We are looking for people who are analytical, strategic, collaborative, and driven to create business value through financial leadership.

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field.
• 6+ years of progressive experience in FP&A, Financial Controlling, Cost Accounting, or Manufacturing Finance.
• Experience supporting manufacturing, operations, or industrial environments.
• Experience with capital project management and fixed asset accounting.
• Strong ERP systems experience, preferably SAP ECC or SAP S/4HANA.
• Strong knowledge of cost accounting, standard costing, inventory accounting, budgeting, forecasting, and financial planning processes.
• Advanced English communication skills, both written and verbal.
• Strong analytical, financial modeling, and problem-solving capabilities.
• Ability to work cross-functionally and influence business decisions across multiple functions.
• Experience with Hyperion Financial Management (HFM).
• Previous experience supporting large-scale manufacturing operations.
• Experience leading productivity, cost optimization, or continuous improvement initiatives.
• Knowledge of project finance, ROI analysis, and capital investment evaluations.

Benefits

We offer a competitive total rewards package that may include other benefits and well-being programs. Offerings vary by role and location and are designed to support employees’ health, security, and success.

Equal Opportunity

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.

At Carrier we make modern life possible by delivering groundbreaking systems and services that help homes, buildings and shipping become safer, smarter and more sustainable. We exceed the expectations of our customers by anticipating industry trends, working tirelessly to master and revolutionize them. Our team of approximately 56,000 dedicated individuals continues to mold industry standards by pursuing the latest research and developments to improve the lives of our customers. We’re constantly growing, seeking out talented, likeminded people who are committed to our primary duty: to be the world’s first choice in security, shipping and HVAC technology.