Financial Planning & Analysis Specialist
Carrier Corporation, a subsidiary of United Technologies Corporation (NYSE:UTX), is the world's largest solutions provider of air conditioning, heating and refrigeration equipment for commercial, residential and transportation applications. A global organization, we have 43,000 employees worldwide and annual revenues in excess of $10.6 billion.We have a world wide network of independent distributors and dealers, who sell, install and service Carrier products in more than 172 countries on six continents. Our products are globally designed and engineered and manufactured in 85 facilities around the world.We are at the very forefront of the industry, developing exciting new products that make use of advances in computer and Internet technology, developing ever more environmentally safe refrigerants and dramatically reducing the power requirements of our products. Willis Carrier invented modern air conditioning over a hundred years ago. Today Carrier Corporation leads the world in the manufacture and sale of heating, ventilating, refrigeration, air conditioning and HVAC systems and products.Analyze factory data across Carrier's global manufacturing facilities. Understand major performance drivers while working closely with factories, business unit FP&A, and the WHQ Operations management team. Develop annual plans and monthly forecasts. Lead production, data validation, and distribution of Carrier's Operations Monthly Assessment book. Support ad hoc analysis, OMM presentation preparation, and other monthly meetings.Administer Carrier's capital request authorization (CAR) process. Compile CAR's that require WHQ approval, review CAR's for accuracy, maintain data base, prepare executive summary and presentation material.This assignment provides an opportunity to gain a solid understanding of factory metrics and Carrier's cost structure, including labor & burden productivity, efficiency, inventory turnover, labor & fringe, cost standard hours, factory burden, and capital investment analysis.
|