FP&A Manager

Country: PolandLocation: Kociewska 28/30, Toruń 87-100, PolandBuild a career with confidenceAt Carrier, you’re joining the world leader in healthy, safe, sustainable and intelligent building and cold chain solutions. We create solutions that matter for people and our planet – and our employees are the heart of it all. We are a company of innovators and problem-solvers who are united by – our vision, values and culture. As an employer of choice, we strive to provide a great place to work that attracts, develops and retains the best talent, promotes employee engagement, fosters teamwork and ultimately drives innovation for the benefit of our customers. In short, Carrier’s greatest assets are the expertise, creativity and passion of our employees – and we’re excited for you to join the team. About the positionThis position leads team of intermediate to experienced Financial Planning and Analysis professionals, setting objectives and guiding others on financial analysis, research, budgets, and forecasts. Responsible for preparation of forecasts and performance of financial modelling to develop recommendations for management.Requirements· University degree in finance, accounting, economics or similar.· Strong management skills.· At least 5 years experience in team management.· At least 5 years experience in FP&A Operations activities.· Very good knowledge in English is a must.· Very good knowledge of MS Office tools (advanced Excel, power BI).· Good knowledge of SAP /HFM and business intelligence will be an advantage.· Abillity to present complex data in a simple way.· Predisposition to work in a team.ResponsibilitiesAs a FP&A Manager, you’ll be responsible for the following activities:· FP&A team management.· Supporting operations.· Delivering accurate data on time.· Analysis and reporting of direct and indirect industrial costs related to internal production.· Analysis and reporting of Capex.· Analysis and reporting of purchases of finished products and raw materials from external suppliers.· Weekly/monthly/yearly reporting of main Operation’s KPI’s.· Analysis and reporting of purchases of raw materials from external suppliers.· Calculation and analysis of standard costs.· Develop and improve financial projections and reports.· Analysis of variances and main Operation’s KPI’s.· Analysis of inventories and related slow-moving items.· Participation in budget and forecast processes.· Ad-hoc business performance reporting.Our commitment to youOur greatest assets are the expertise, creativity and passion of our employees. We strive to provide a great place to work that attracts, develops and retains the best talent, promotes employee engagement, fosters teamwork and ultimately drives innovation for the benefit of our customers. We strive to create an environment where you feel that you belong, with diversity and inclusion as the engine to growth and innovation. We develop and deploy best-in-class programs and practices, providing enriching career opportunities, listening to employee feedback and always challenging ourselves to do better. This is .