Financial Planning and Analysis Analyst

Job title:

Financial Planning and Analysis Analyst

Company

Carrier Commercial Refrigeration

Job description

Overview:The successful candidate will provide essential support to the achievements of the finance team and for the success of the business.Key objectives will be:

• Challenge and consolidate results from Business Areas in the actual reporting, forecasting and Plan / Budget exercises
• Own companywide reporting (for Country internal meetings and to HQ required meetings), ensuring accurate and on time reporting, but also upgrading the process to make it leaner and more real-time
• Manage project controlling from revenue and cost standpoint
• Initialize forecast of P&L and cash-flow, identify and share targets delivery actions
• Proactive approach to align area processes to HQ requirements and goals

Responsibilities:

• Own P&L and Balance Sheet as an entrepreneur in a start-up
• Identify and conduct analysis (“deep dive”) in the specific topics – going to root cause with operations / business and conclude on action plan and tracking of the progress
• Drive a culture of ‘best practice’ by leading / participating in various process improvement projects to simplify, streamline and automate
• Work with a wide range of key stake holders including the Area Finance Team (Accounting, controlling and Finance Management) and leadership team as well as operational and functional teams
• Pro-actively anticipate market / technology / financial trends to lead the race and not be a followe

Qualifications:

• Master degree in Finance, business management or other related fields
• 5+ years experience with similar tasks
• Good knowledge of SAP with excellent knowledge of MS Office
• HFM (incl SmartView) and Power BI knowledge is a plus
• Analytical skills combined ability to think end-to-end process
• Team spirit, strong communication skills and structured thinking
• Autonomy, show resilience and dare to challenge and disrupt existing processes
• Full English proficiency, Norwegian is a plus

In CCR you will be part of a diverse and highly skilled team, where we work together to achieve our goals. We offer a competetive compensation, good insurance and pension covers.

Expected salary

Location

Oslo

Job date

Wed, 30 Oct 2024 01:16:18 GMT

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