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United Technologies Corporation

Commercial FP&A Manager

United Technologies Corporation - Charlotte, NC

Commercial FP&A Manager

United Technologies Corporation

Charlotte

NC

Job #662515792

Job ID:

66123BR

City:

Charlotte

State:

North Carolina

Country:

United States

Category:

Corporate Careers, Finance

Job Type:

Full Time

Description:

UTC Climate, Controls & Security is a leading provider of heating, ventilating, air conditioning and refrigeration systems, building controls and automation, and fire and security systems leading to safer, smarter, sustainable and high-performance buildings. UTC Climate, Controls & Security is a unit of United Technologies Corp., a leading provider to the aerospace and building systems industries worldwide.

Carrier is the world’s leader in high-technology heating, air-conditioning and refrigeration solutions. Carrier is a part of UTC Climate, Controls & Security, a unit of United Technologies Corp., a leading provider to the aerospace and building systems industries worldwide.

If you are looking for a role that combines your drive to succeed with a passion for driving financial results within the HVAC business, then we have a great opportunity for you. We are seeking a high energy, motivated financial specialist to support the Commercial HVAC sales channel.

HVAC Commercial Finance has an opportunity in Charlotte, NC for a high potential, results-oriented FP&A Manager to provide financial and operational support to the commercial chiller factory. Candidate will provide preparation, analysis and reporting of financial data used to summarize and measure status, evaluate business plans, identify variances and forecast results for the chiller operation.

RESPONSIBILITIES:

Position requires flexibility as well as the ability to work with department managers and support functions in forecasting and analyzing operations performance. Candidate must possess strong analytical skills and ability to change direction and handle multiple responsibilities and tasks on a regular basis

Drive the development and preparation of monthly financial forecast and annual plans; Load forecast and plan data to the Hyperion system; Evaluate actual results for reasonableness and prepare fluctuation analysis on balances as necessary

Utilize the SAP general ledger and HFM financial reporting system for reporting of financial results to management and operations

Prepare, distribute and enhance monthly financial reports of the operations and timely submission of required WHQ reporting; Respond promptly to external ad-hoc reporting requirements

Prepare daily production results, weekly labor reporting, and reconcile the temporary technician invoicing to the time and attendance system

Prepare month-end journal entries for factory accruals and expense re-class

Prepare presentations for key meetings with department managers

Qualification:

At least 7 years financial or accounting experience in a manufacturing/operations environment, or a minimum of 4 years’ experience with a Master’s degree

Knowledge of US GAAP, financial analysis techniques, and budgeting/forecasting processes

Ability to develop and apply financial models

Strong PC skills including advanced knowledge of HFM, Business Objects, Excel and PowerPoint and Database management as well as SAP

Demonstrated experience with planning, forecasting and analysis of financial data used to measure progress, summarize variances and forecast results

Proven ability to tie information from multiple IT sources together into a comprehensive analysis

Strong financial/cost analysis and budgeting/forecasting skills

Excellent communication and presentation skills

Self-direction and organization skills critical to achieve month-end reporting deadlines

Strong desire to understand the financial and operational details of a large business enterprise and the flexibility to grow within the organization

Education:

Bachelor's degree in Accounting or Finance (with accounting coursework) is preferred

United Technologies Corporation 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.

Qualification:

At least 7 years financial or accounting experience in a manufacturing/operations environment, or a minimum of 4 years’ experience with a Master’s degree

Knowledge of US GAAP, financial analysis techniques, and budgeting/forecasting processes

Ability to develop and apply financial models

Strong PC skills including advanced knowledge of HFM, Business Objects, Excel and PowerPoint and Database management as well as SAP

Demonstrated experience with planning, forecasting and analysis of financial data used to measure progress, summarize variances and forecast results

Proven ability to tie information from multiple IT sources together into a comprehensive analysis

Strong financial/cost analysis and budgeting/forecasting skills

Excellent communication and presentation skills

Self-direction and organization skills critical to achieve month-end reporting deadlines

Strong desire to understand the financial and operational details of a large business enterprise and the flexibility to grow within the organization

United Technologies Corporation 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.

Updated 05/13/2018

8 days 15 hours ago

United Technologies Corporation

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Commercial FP&A Manager United Technologies Corporation - Charlotte, NC, United States

   

Location: Charlotte, NC

Company Profile:
United Technologies (UTC) is a diversified company that provides a broad range of high-technology products and services to the global aerospace and building systems industries. Our commercial businesses are Otis elevators and escalators and UTC Climate, Controls & Security, a leading provider of heating, ventilation, air conditioning, fire and security systems, building automation and controls. Our aerospace businesses are Sikorsky aircraft and the new UTC Propulsion & Aerospace Systems, which includes Pratt & Whitney aircraft engines and UTC Aerospace Systems aerospace products. The company also operates a central research organization that pursues technologies for improving the performance, energy efficiency and cost of UTC products and processes.