The role involves overseeing the budget and forecast processes while ensuring standardization of templates and practices within the local plant
Job Summary
The role involves overseeing the budget and forecast processes while ensuring standardization of templates and practices within the local plant.
The incumbent acts as the owner of the local financial validation process for Cost Reductions by collaborating closely with the Costing group.
Copeland is a global climate technologies company committed to sustainability, engineering efficient residential, commercial, and industrial spaces through HVACR technologies.
Matching Summary
The role involves overseeing the budget and forecast processes while ensuring standardization of templates and practices within the local plant.
Skills & Requirements
Must-have
Annual Budget preparation leadership
Monthly Forecast preparation execution
Balance Sheet Reconciliations management
Expense variance analysis expertise
Cost Reduction validation process
HFM financial data loading
Internal Control development support
Nice-to-have
Big Data visualization skills preferred
Strong analytical and focused mindset
Excellent customer service orientation
Ability to manage and direct work teams
Experience with vendor contract administration
Key Requirements
Public Accountant or Bachelor in Business Administration
4-7 years experience in similar position
Fluent English (B2 to C1)
Knowledge in labor and tax law
Experience with MRP/ERP systems like JDEdwards or SAP