Carrier Commercial Refrigeration
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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