Fp&A Specialist (Santa Catarina)

Build a career with confidence

Carrier General Corporation, a 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 role

As a FP&A Specialist, you will be responsible for driving financial performance and supporting operational decision-making within a manufacturing environment. This role plays a key part in financial reporting, forecasting, planning, and factory performance analysis. You will partner closely with plant operations and functional teams to provide insights, track productivity, and support capital investment decisions.

Key Responsibilities

• Leading the plant FP&A function, including financial reporting, monthly forecasting, and annual planning processes
• Assisting in the month-end close process, with a strong focus on factory results and performance
• Analyzing factory performance, including projections and sensitivity analysis
• Managing the capital expenditure (CAPEX) request process and overseeing investment analysis
• Partnering with project managers to accurately forecast capital spend
• Supporting capitalization and depreciation processes
• Managing labor productivity reviews and tracking operational efficiency
• Engaging with local stakeholders to understand plant performance and provide financial insights, risks, and opportunities
• Partnering with cross-functional teams to drive productivity improvements and achieve factory targets

Requirements

• 3+ years of financial experience
• Bachelor's degree in Accounting, Finance, or a related field
• Strong analytical thinking and problem-solving skills
• Ability to work independently and manage multiple priorities
• Intermediate to advanced Excel skills and strong PowerPoint capabilities
• Experience managing CAPEX, OPEX, and capitalization processes

Nice to have

• 1+ years of manufacturing or plant finance experience
• Knowledge of SAP / S4HANA and HFM systems
• Experience in financial modeling, forecasting, and operational analysis

Benefits

• Have peace of mind in mind and body with our health insurance
• Drive forward your career through professional development opportunities

Equal Opportunity Employer

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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