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CCS Americas Security & Access Solutions Finance has an opportunity in Lincolnton, NC for a results-oriented Specialist in Financial Planning and Analysis to develop, consolidate, analyze and report both actual and forecast financial data used to measure financial performance vs. plan and prior year, administer the Hyperion financial system, and actively support the development of the annual business plan.
¿ Assist in the development, preparation and consolidation 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.
¿ Administer and maintain the Security & Access Solutions HFM financial reporting system used for reporting of financial results to Americas management and operations. Coordinate data requirements of the Americas HFM system, update with actual data as required by Carrier's time-sensitive closing schedule. Review and reconcile P/L, B/S and supplemental data with the corporate HFM system.
¿ Develop, prepare and distribute consolidated weekly Orders & Backlog reporting and commentary.
¿ Support forecasting and analysis of actual results deviations to forecast related to SAS cash flow and balance sheet. Develop report formats and analytical models that assist in forecasting of Working Capital and Cash flow.
¿ Support the monthly Sales planning process and report share of segment and industry performance by product line.
¿ Prepare and distribute a consolidated daily book & ship reporting.
¿ Work with functional dept owners to accurately forecast and report RD&E expenses.
Position requires flexibility and the ability to work with large amounts of data and draw conclusions from that data. Must possess strong analytical skills and sound business judgment.
Areas of Expertise:
- Planning, forecasting and analysis of financial data used to measure progress, summarize variances, and forecast results.
- Financial systems security, maintenance, consolidation and balancing.
¿ BA/BS degree w/6¿10 years experience
¿ MA/MS degree w/4¿7 years experience
¿ 4-6 years financial or accounting experience in a manufacturing/operations environment, or a minimum of 2 years with a Masters degree.
¿ Advanced knowledge of US GAAP, Carrier reporting requirements, 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.
¿ 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.
The incumbent in this role will be responsible for complying with UTC's Code of Ethics, Environmental, Health and Safety (EH&S) policy and applicable regulatory and Company rules and requirements. UTC is an Equal Opportunity Employer.
United Technologies Corporation is An Equal Opportunity/Affirmative Action Employer.
UTC Climate, Controls & Security
Website : http://www.utcclimatecontrolssecurity.com