Strategic FP&A Manager — Manufacturing & Capex

Carrier Global Corporation; Santa Catarina; Remote; MXN 1,000,000 - 1,400,000; Full time

Job summary

Carrier Global Corporation is seeking an FP&A Manager to lead financial planning, forecasting, cost management, and operational finance activities. In this highly visible role, you will partner with Operations, Supply Chain, Engineering, and Plant Leadership to provide insights, drive productivity, manage capital investments, and ensure financial discipline.

You will coordinate close cycles, prepare journal entries, analyze variances, and present financial performance to leadership, while

Qualifications

• Analytical and strategic thinking for financial leadership.
• Ability to influence cross-functional decisions.
• Experience aligning FP&A with operations and manufacturing.

Responsibilities

• Lead budgeting, forecasting and financial planning processes.
• Monitor operating expenses and ensure alignment with budgets.
• Develop reports, dashboards and KPIs for leadership.
• Coordinate monthly, quarterly and annual closes.
• Analyze variances and provide actionable recommendations.
• Manage capital expenditures and fixed assets processes.
• Partner with project managers on financial risks and ROI.

Skills

Analytical

Strategic thinking

Collaborative

Financial leadership

Education

Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or related field

Tools

SAP ECC / SAP S/4HANA

Hyperion HFM

Job description

Carrier Global Corporation is seeking an FP&A Manager to lead financial planning, forecasting, cost management, and operational finance activities. In this highly visible role, you will partner with Operations, Supply Chain, Engineering, and Plant Leadership to provide insights, drive productivity, manage capital investments, and ensure financial discipline.

You will coordinate close cycles, prepare journal entries, analyze variances, and present financial performance to leadership, while