Job Description

Country: IndiaLocation: Narsingpur, Kherki Daula Post, Delhi Jaipur Road, Gurgaon - 122004 (Haryana), IndiaRole: FP&ALocation: Gurgaon, IndiaFull/ Part-time: Full timeBuild a career with confidenceCarrier Global Corporation, global leader in intelligent climate and energy solutions is committed to creating solutions that matter for people and our planet for generations to come. From the beginning, we\'ve led in inventing new technologies and entirely new industries. Today, we continue to lead because we have a world-class, diverse workforce that puts the customer at the center of everything we do.About the roleEstablished Financial Planning & Analysis professional. Assembles, reviews, and analyzes financial data. Conducts analysis and participates in audits and projects.Role Responsibilities:a. Support the consolidation, analysis, and reporting of monthly forecast and close.
b. Provide support for senior executive presentations
c. Evaluate monthly actual results for reasonableness / variance to Plan / Prior Year / Prior Estimate
d. Support the development of the Annual Operating Plan.
e. Develop financial analyses, forecasts, and plans to support long-term strategic business decisions of the organization.
f. Identify trends and improvement opportunities; suggest corrective actions for implementation.
g. Lead the monthly analysis of actual results & deviations to forecast related to Orders/ Backlog. Develop report formats and analytical models that assist in forecasting of Backlog conversion.
h. Selling & G&A forecasting & reporting with focus on granularity & supporting regional/WHQ reporting requirements
i. Capex program analysis/ simulations on business case & reportingMinimum Requirements:The candidate should be a CA with 3+ years of experience. The candidate should have experience in FP&A and some prior Big 4/ large audit firm experience.

• Knowledge of US GAAP, reporting requirements, financial analysis techniques, and budgeting/forecasting processes /skills
• Strong analytical and spreadsheet development skills, along with prior advanced knowledge of financial consolidation systems (HFM preferred) and Excel and presentation (power point)
• Able to work with minimal direction and possess strong organization skills critical to achieve reporting deadlines
• Strong communication skills, both written and verbal, and ability to work with fellow employees and senior management.
• Adaptable, detail-oriented and works well within a collaborative team
• Strong business insight and creative problem solving skills

The candidate from multinational corporation would be preferred.BenefitsWe are committed to offering competitive benefits programs for all of our employees, and enhancing our programs when necessary.Make yourself a priority with flexible schedules, parental leaveDrive forward your career through professional development opportunitiesAchieve your personal goals with our Employee Assistance ProgrammeOur commitment to youOur greatest assets are the expertise, creativity and passion of our employees. We strive to provide a great place to work that attracts, develops and retains the best talent, promotes employee engagement, fosters teamwork and ultimately drives innovation for the benefit of our customers. We strive to create an environment where you feel that you belong, with diversity and inclusion as the engine to growth and innovation. We develop and deploy best-in-class programs and practices, providing enriching career opportunities, listening to employee feedback and always challenging ourselves to do better. This is The Carrier Way.Join us and make a difference.Apply Now!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.Job Applicant\'s Privacy Notice:Click on this to read the Job Applicant\'s Privacy Notice

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