Spclst, Fp&a

Carrier

3+ years manufacturing fp&a experience
Sap proficiency required
Hyperion proficiency required
The role links day-to-day operational activities with financial outcomes to provide forward-looking insights on cost and cash flow

Job Summary

  • The role links day-to-day operational activities with financial outcomes to provide forward-looking insights on cost and cash flow.
  • Responsibilities include developing short-term and long-range business plans while continuously optimizing the forecasting process for accuracy.
  • The position acts as a finance business partner driving performance visibility and risk awareness across operations.

Matching Summary

The role links day-to-day operational activities with financial outcomes to provide forward-looking insights on cost and cash flow.

Skills & Requirements

Must-have

  • 3+ years manufacturing FP&A experience
  • SAP proficiency required
  • Hyperion proficiency required
  • Monthly forecast and annual planning
  • Cash flow and payback analysis

Nice-to-have

  • Digitalization and automation support
  • Continuous cost reduction mindset
  • Asset management performance improvement
  • Strategic project analysis skills

Key Requirements

  • 3+ years of experience in manufacturing FP&A
  • Proficiency with SAP software
  • Proficiency with Hyperion software

Work Rights

Not specified

Tailored Resume

Cover Letter