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Role: Financial Planner and Analyst Manager – Al-Riyadh
Location: Al-Riyadh
Contract: Permanent
Why Carrier?
Carrier is the leading worldwide provider of heating, ventilation, and air conditioning (HVAC), refrigeration, fire, security, and cold chain solutions. We invented the modern air conditioning, and our team of pioneers and innovators have a long trajectory of developing new technologies.
We offer an evolving range of industry-leading services and solutions aimed to create healthier homes, buildings, and shipping environments to reduce environmental impact. We recognize diversity and inclusion as the engine to growth and innovation, and continue to lead because we have an exceptional workforce that puts the client at the centre of everything.
Your role:
In this role, your key responsibilities will be the following:
Facilitate business units in preparation of monthly forecast for sales, gross margin and direct expenses
Load the monthly forecast in Hyperion Financial Management System (HFM)
Prepare both business units and entity forecast review pack, for review with Regional Management
Load Sales Engineer wise sales targets in BI system
Prepare, performance variance analysis, and publish Business Units P&L
Prepare and publish Business Units KPI dashboards and Control Tower
Review orders and backlog reporting for the entity during month end closing by accounting team
Ensure accuracy of Field hours and cost reporting during the month end closing
Prepare monthly management meeting presentation for RHQ
Perform service sub-contractor tracking
Estimation of Field hours and cost required for forecast months, and Field Absorption reporting
Minimum Requirements:
Requires advanced to expert knowledge obtained through advanced education, combined with experience in Financial Planning and Analyst
Bachelor Degree is a must or Masters degree preferred
A minimum of 5-7 years prior relevant experience
Expertise on HFM and SAP systems
Registered SOCPA members
This role is only for Saudi Nationals
What we offer
We offer excellent development opportunities, an attractive salary and exceptional benefits including the following:
International working environment
Competitive salary
Drive forward your career through professional development opportunities
Achieve your personal goals with our Employee Assistance Programme
Your journey with us
We always aim to provide a fair and valuable recruitment process for everyone. If selected, you will follow the next stages:
Initial call with our sourcing/recruitment team
Interview with the Manager
Our commitment to you
As an employer of choice, our 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 drives innovation for the benefit of our customers. We aim 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.
The values that guide us are respect, integrity, inclusion, innovation, and excellence.
We’re excited for you to join us and make a difference.
Apply Now!
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.
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