FP&A Manager - Manufacturing & Capital Projects

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

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.