Associate Director FP&A

Carrier; Singapore; Presencial; SGD 250 000 - 400 000; Tempo integral

Resumo da oferta

Carrier seeks a Global Container FP&A Head to lead planning, forecasting, reporting and business analytics for the global Container business. You will partner with regional and functional leaders to provide financial insights, drive margin expansion and cash generation.

You will develop robust models, own the FP&A process and lead a COE team, delivering insightful analysis to drive profitable growth across time zones.

Qualificações

• CA/CPA/ACCA or MBA Finance required.
• 10-15 years of progressive finance experience including FP&A and leadership in a multinational environment.
• Experience in hands-on FP&A for manufacturing, industrial, equipment, or global settings preferred.
• Advanced Excel, financial modeling, PowerPoint and executive presentation skills; ERP/BI familiarity.
• Strong business partnering, stakeholder management, communication and team leadership.

Responsabilidades

• Lead annual operating plan, long-range plan, rolling forecast and profit assurance for Global Container.
• Coordinate planning calendars, assumptions and leadership reviews across regions.
• Develop robust financial models and scenario analyses for decision support.
• Improve forecast accuracy through better assumptions, cadence and data quality.
• Deliver monthly and quarterly performance analyses for senior leadership.

Conhecimentos

Advanced Excel

Financial modeling

PowerPoint

Executive communication

Stakeholder management

Leadership

Cross-functional collaboration

Problem solving

Formação académica

CA, CPA, ACCA or MBA Finance

Ferramentas

ERP Systems

BI/Reporting Tools

Power BI

SQL

Descrição da oferta de emprego

Role Summary

The Global Container FP&A Head will lead financial planning, forecasting, management reporting, business analytics and decision support for the Global Container business.The role partners closely with business, regional and functional leadership toprovideclear financial insights, improve forecast quality, strengthen performance management, and support sustainable growth, marginexpansionand cash generation across the global business.

Key Responsibilities

• Lead the Annual Operating Plan, Long RangePlan, profit assuranceand rolling forecast processes for the Global Container business.
• Coordinate planning calendars, assumptions, submissions, reviews and leadership presentations across regions and functions.
• Develop robust financial models, scenarioanalysisand sensitivity analysis to support business decisions.
• Improve forecast accuracy by strengthening assumptions, cadence, dataqualityand accountability across the organization.
• Prepare and deliver monthly and quarterly performance analysis for business leadership reviews.
• Explain business performance versus plan, forecast and prior year, with clear linkage to operational and commercial drivers.
• Track and analyze key performance indicators including sales, orders, backlog, margin, EBIT, cash flow, working capital, pricing.
• Highlight risks, opportunities, performancegapsandrequiredmanagement actions ina timelyand structured manner.
• Partner with business and functional leaders to support profitable business growth.
• Support pricing, margin improvement, productivity, working capital and transformation initiatives with financial insights and analytics.
• Prepare business cases, ROIanalysisand financial evaluations for strategic projects, capitalinvestmentsand operational initiatives.
• Lead cash flow forecasting and working capital performance analysis in partnership with operational finance teams.
• Analyze inventory, receivables,payablesand operational driversimpactingcash conversion.
• Support initiatives to improve cash generation and capital efficiency.
• Standardize and simplify management reporting, forecast templates, reviewdecksand FP&A processes.
• Drive automation and continuous improvement to reduce manual reporting effort and improve insight quality.
• Promote strong governance, dataaccuracyand consistency in financial reporting and analysis.
• Lead,coachand develop FP&A COE team, building strong analytical, communication and business partnering capabilities.
• Foster a culture of accountability, collaboration, continuousimprovementand high-quality execution.

Requirement

• CA, CPA, ACCA or MBA Finance
• 10-15 years of progressive finance experience, including significant FP&A, business finance, managementreportingand leadership exposure in a multinational environment
• Experience in hands on FP&A scope to manufacturing, industrial, equipment, or global business environments preferred.
• Advanced Excel, financial modeling,PowerPointand executive presentation skills. Working knowledge of ERP, BI/reporting tools
• Strong business partnering, stakeholder management, communication, influencing, problemsolvingand team leadership skills.
• Commercially curious, analytical, hands-on, detail-oriented,improvementfocused and comfortable operating in a fast-paced global environment.
• Given the global/regional and cross-functional nature of the role, flexibility to work and engage with stakeholders and team members across different time zones (including US) is required

Key Competencies

• Strategic financial planning and business performance management
• Executive-level financial storytelling and presentation capability
• Strong commercial, operational and manufacturing finance acumen
• Ability to convert complex data into actionable insights
• Cross-functional collaboration and stakeholder influence
• Forecasting discipline, processgovernanceand continuous improvement
• People leadership, coaching and capability building
• High integrity, ownershipmindsetand strong attention to detail

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.

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