United Technologies Corporation Spclst, FP&A in Charlotte, North Carolina

Job ID: 65409BR

City: Charlotte

State: North Carolina

Country: United States

Category: Finance, Corporate Careers

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.​

RESPONSIBILITIES:

The Global Commercial HVAC FP&A department has an opening for an FP&A Specialist located in Charlotte, NC. This position reports to the Associate Director, FP&A and will require interaction with executive management and BU finance as well as CCS HQ Finance staff. This is an analytical position that requires financial experience in order to consolidate and evaluate data from all domestic and international Commercial HVAC business units. The candidate has to demonstrate strong analytical and problem solving skills with attention to reporting accuracy and detail. The candidate should be familiar with ACE tools to help develop & drive process improvements.

Qualification:

  • HFM maintenance, reporting and consolidation

  • Consolidation and reporting of daily and weekly management reports

  • Create / streamline the consolidation of HFM forecasts and corresponding reports

  • Tracking and reporting of asset management and initiatives, including inventory & A/R

  • Tracking and analysis of operational finance metrics - FX, material spend, logistics and factory / field productivity

  • Partner with functional support groups, including Operations, Engineering & BU finance teams

  • eCAR maintenance / approval process

  • Special projects and business unit support as needed

  • Provide support for senior executive presentations

Education:

  • Bachelor's degree

  • MBA

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:

  • HFM maintenance, reporting and consolidation

  • Consolidation and reporting of daily and weekly management reports

  • Create / streamline the consolidation of HFM forecasts and corresponding reports

  • Tracking and reporting of asset management and initiatives, including inventory & A/R

  • Tracking and analysis of operational finance metrics - FX, material spend, logistics and factory / field productivity

  • Partner with functional support groups, including Operations, Engineering & BU finance teams

  • eCAR maintenance / approval process

  • Special projects and business unit support as needed

  • Provide support for senior executive presentations

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.