Carrier
Associate Director, Operations FP&A - SIOP & Strategy
Carrier, Palm Beach Gardens, Florida, United States,
Country:
United States of America
Location:
CAF77: CCS - CIB 13995 Pasteur Blvd, Palm Beach Gardens, FL, 33418 USA
Carrier is the leading global provider of healthy, safe and sustainable building and cold chain solutions with a world-class, diverse workforce with business segments covering HVAC, refrigeration, and fire and security. We make modern life possible by delivering safer, smarter and more sustainable services that make a difference to people and our planet while revolutionizing industry trends. This is why we come to work every day. Join us and we can make a difference together.
About This Role
The available opportunity is a critical and comprehensive Strategy (Factory Footprint) & SIOP (Sales, Inventory, & Operations Planning) role within Operations FP&A, supporting the VP of Global SIOP. It requires a self-directed leader for achieving and exceeding financial performance, business growth, and meeting financial controls compliance objectives. The position has full financial leadership accountability for Carrier Global Operations.
Key Responsibilities:
Partner with the VP of SIOP to develop new cycles to more accurately predict sales demand and inventory levels, leveraging the existing stack of tools/technology
Partner closely with SIOP and Controllership to drive down inventory and excess/obsolete
Utilize the above to accurately predict the number of labor hours needed at our 50+ factories globally, highlighting where we have free capacity or where demand is exceeding capacity
Create new cadences/reviews that sync up the Network Strategy processes with the various planning, forecasting, and long-range planning at Carrier
Partner with the Operations Finance leads across the globe to ensure their forecasts are calibrated and reflect the latest view Network Strategy
Develop recurring reporting that is easily consumable by executive leadership, drives actions, and allows for more-informed decision making
Develop and measure key metrics, directly linking all of the operational projects/efforts to the P&L/Balance sheet, and drives accountability
Provide analysis, critique, and explanation of monthly operating results and quarterly results vs prior year, plan, and the latest forecasts
Create new cadences/reviews that sync the SIOP processes with the various planning, forecasting, and long-range planning at Carrier
Partner with the Operations Finance leads across the globe to ensure their forecasts are calibrated and reflect the latest view from SIOP
Work closely with business and finance leaders to develop annual and five-year plans that are calibrated with the longer-term views from SIOP and reflect all long-term business financial objectives
Required Qualifications:
BA/BS degree in accounting, finance or business administration with 10+ years of demonstrated Finance/Accounting experience OR MA/MS degree in accounting, finance or business administration with 8+ years of demonstrated Finance/Accounting experience
Preferred Qualifications:
An MBA is desirable
Proven ability to drive change management in a large enterprise
Strong interpersonal and functional skill sets required including excellent communication skill
Previous experience working within Operations in a large, global enterprise
Relevant experience working on network transfers of work & make vs buy analysis
RSRCARCarrier 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 link to read the Job Applicant's Privacy Notice
#J-18808-Ljbffr
United States of America
Location:
CAF77: CCS - CIB 13995 Pasteur Blvd, Palm Beach Gardens, FL, 33418 USA
Carrier is the leading global provider of healthy, safe and sustainable building and cold chain solutions with a world-class, diverse workforce with business segments covering HVAC, refrigeration, and fire and security. We make modern life possible by delivering safer, smarter and more sustainable services that make a difference to people and our planet while revolutionizing industry trends. This is why we come to work every day. Join us and we can make a difference together.
About This Role
The available opportunity is a critical and comprehensive Strategy (Factory Footprint) & SIOP (Sales, Inventory, & Operations Planning) role within Operations FP&A, supporting the VP of Global SIOP. It requires a self-directed leader for achieving and exceeding financial performance, business growth, and meeting financial controls compliance objectives. The position has full financial leadership accountability for Carrier Global Operations.
Key Responsibilities:
Partner with the VP of SIOP to develop new cycles to more accurately predict sales demand and inventory levels, leveraging the existing stack of tools/technology
Partner closely with SIOP and Controllership to drive down inventory and excess/obsolete
Utilize the above to accurately predict the number of labor hours needed at our 50+ factories globally, highlighting where we have free capacity or where demand is exceeding capacity
Create new cadences/reviews that sync up the Network Strategy processes with the various planning, forecasting, and long-range planning at Carrier
Partner with the Operations Finance leads across the globe to ensure their forecasts are calibrated and reflect the latest view Network Strategy
Develop recurring reporting that is easily consumable by executive leadership, drives actions, and allows for more-informed decision making
Develop and measure key metrics, directly linking all of the operational projects/efforts to the P&L/Balance sheet, and drives accountability
Provide analysis, critique, and explanation of monthly operating results and quarterly results vs prior year, plan, and the latest forecasts
Create new cadences/reviews that sync the SIOP processes with the various planning, forecasting, and long-range planning at Carrier
Partner with the Operations Finance leads across the globe to ensure their forecasts are calibrated and reflect the latest view from SIOP
Work closely with business and finance leaders to develop annual and five-year plans that are calibrated with the longer-term views from SIOP and reflect all long-term business financial objectives
Required Qualifications:
BA/BS degree in accounting, finance or business administration with 10+ years of demonstrated Finance/Accounting experience OR MA/MS degree in accounting, finance or business administration with 8+ years of demonstrated Finance/Accounting experience
Preferred Qualifications:
An MBA is desirable
Proven ability to drive change management in a large enterprise
Strong interpersonal and functional skill sets required including excellent communication skill
Previous experience working within Operations in a large, global enterprise
Relevant experience working on network transfers of work & make vs buy analysis
RSRCARCarrier 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 link to read the Job Applicant's Privacy Notice
#J-18808-Ljbffr