Manufacturing FP&A & Costing Leader

Carrier; Santa Catarina; Presencial; MXN 600.000 - 900.000; Jornada completa

Descripción de la vacante

Carrier is seeking a FP&A & Costing Specialist to lead financial planning, analysis, and costing for the plant. You will deliver financial reporting, forecasting, and annual planning, partnering with operations and leadership to drive productivity and cost improvements.

The role requires a Bachelor’s in Accounting/Finance, 4+ years in finance roles, 2+ years in manufacturing, and strong Excel with costing expertise. Excellent English and cross-functional collaboration are essential.

Formación

• Bachelor’s degree in Accounting, Finance, or related field.
• 4+ years of experience in Finance, FP&A, Cost Accounting, or related roles.
• 2+ years of experience in a manufacturing environment.
• Strong understanding of standard costing, variance analysis, inventory management, and month-end closing.

Responsabilidades

• Lead FP&A and Costing functions including financial reporting, monthly forecasting, and annual operating planning processes.
• Analyze factory performance through financial modeling, projections, sensitivity analysis, and productivity tracking.
• Review standard cost changes, PPV, freight expenses, and other manufacturing cost drivers.
• Manage daily spend request process and collaborate with stakeholders to forecast expenses.
• Partner with plant leadership and business partners to assess risks, opportunities, and provide financial recommendations.
• Support annual physical inventory counts and ensure costing accuracy.
• Collaborate with cross-functional teams to drive productivity improvements and achieve targets.
• Assist with month-end close focused on manufacturing and plant results.
• Analyze and present monthly/quarterly variances versus forecast and prior year to management.
• Provide ad hoc financial analysis and decision support to improve performance.

Conocimientos

Financial analysis

Excel proficiency

Analytical thinking

Communication skills

Cross-functional collaboration

Educación

Bachelor's degree in Accounting/Finance

Herramientas

SAP ERP

Hyperion HFM

Microsoft Excel

Descripción del empleo

Carrier is seeking a FP&A & Costing Specialist to lead financial planning, analysis, and costing for the plant. You will deliver financial reporting, forecasting, and annual planning, partnering with operations and leadership to drive productivity and cost improvements.

The role requires a Bachelor’s in Accounting/Finance, 4+ years in finance roles, 2+ years in manufacturing, and strong Excel with costing expertise. Excellent English and cross-functional collaboration are essential.