Du bereitest Finanzberichte vor und arbeitest eng mit regionalen Teams zusammen, um Prozesse zu harmonisieren und die finanzielle Leistung zu überwachen.
Anforderungen
- •Detail-oriented
- •Excellent skills in Excel, Microsoft Office
- •Excellent skills in Google applications
- •Capable of adapting to a changing environment
Deine Aufgaben
- •Finanzberichte vorbereiten und verteilen
- •Mit mehreren regionalen Einheiten eng zusammenarbeiten
- •Migration von Daten zwischen Systemen verwalten
- •Mit funktionsübergreifenden Teams koordinieren
- •Finanzleistung gegenüber Budgets und Prognosen überwachen
- •Ad-hoc-Analysen zur Datenuntersuchung durchführen
- •Detaillierte Dokumentation neuer Prozesse pflegen
- •Regelmäßig Schlüsselmetriken und Berichte kommunizieren
- •Legacy-VCS-Prozesse mit Standard-Finanzprozessen harmonisieren
Original Beschreibung
# Finance Leadership Program Associate
**Carrier Klimatechnik GmbH, Gutenbergstraße 1, 85737 Ismaning, Germany** | **Full time**
**Country:**
Germany
**Location:**
Carrier Klimatechnik GmbH, Gutenbergstraße 1, 85737 Ismaning, Germany
This role will support the HVAC EMEA central FP&A hub across Europe and the Middle East. In a fast paced and dynamic environment, the role will focus on analyzing the portfolio of HVAC businesses in the EMEA region. This may include analyzing monthly performance of the businesses, forecasting, consolidation, creation of new reports and standard work, and working closely with cross-regional and cross-functional teams. This role will also focus heavily on the integration of VCS within the Carrier finance operating model.
The ideal candidate should be detail-oriented, have excellent skills in Excel, Microsoft Office, and Google applications, and be capable to adapt to a changing environment. The key areas of responsibilities are as follows:
* Prepare and distribute financial reports to management and HQ, highlighting key metrics and insights
* Work closely with multiple cross-regional entities to ensure alignment of finance processes and reporting standards
* Manage the migration of data between systems, ensuring accuracy and completion
* Coordinate with cross-functional teams to meet new deadlines and achieve new project and reporting goals
* Monitor financial performance against budgets and forecasts, identifying trends and areas for improvement
* Utilize ad hoc analysis to compare and investigate reports/data
* Maintain detailed documentation of new processes and changes
* Regularly communicate and share key metrics and reports with managers and leadership team, ensuring they are well informed to make necessary strategic decisions
* Work to harmonize the legacy VCS processes with standard Carrier finance processes
****Carrier 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.****