Financial Analyst (H/F)
Le 15/09/2020
FinanceCDIMontluel (01)

The FP&A will act as a finance coordinator within the Transformation and Business Analysis office.

He/she will be responsible for

  • Ensuring the consistency of both Service and Equipment KPIs with the business analysts.
  • Transformation support
  • FP&A activities to ensure consistency in a matrix organization

He/she provide the financial overview of the various Business Units, generating insights which can be leveraged across the organization.


Finance leadership

  • Collaborate with leadership, business functions and FP&A (Financial Planning and Analysis) team to analyze business trends and create actionable insights for the various business units
  • Lead Ad hoc analyses and projects (example: strategic alliances; BU initiatives)
  • Enhance the End-to-End thinking within the Business Finance function (also through marketing, distribution and sales functions)
  • Develop relationship with internal customers and key stakeholders
  • Insure consistency matrix view: Service, equipment, country P&L, functions, HVAC Europe


   Performance management

  • Business partner of Transformation and Sales & Marketing Sr. Director
  • Coordinate the monthly and quarterly business finance routines, such as monthly actuals analysis, forecasting and business reviews for regions and BUs
  • Prepare certain key management reports including board decks and related analysis
  • Ensure the provision of timely, accurate and complete management information for HVAC Europe Headquarter
  • Direct and oversee annual planning process and reporting for the BU’s
  • Drive continuous improvement initiatives within the area of responsibility
  • Contribute the continuous improvement mind-set in the organization



  • Business Case Support  (P&L approach + consistency check)
  • Atlas Project support for BPO Finance.
  • Support for internal communication: to HVAC Europe top management and Carrier Transformation Office

Master's degree in Finance or administration



3 to 5 year experience in Finance of pan-European companies

Previous FP&A experience strongly desired.

Since the development of Business is a key focus in the coming years, experience and interest in implementation of business intelligence and/or management reporting solutions is a plus


Fluent in English

Be able to work in a ‘challenging and changing’ environment

Passion for business performance and optimization

Strong analytical and reporting skills. Can go from advanced Excel functions to insightful PowerPoint decks with ease. 

Adapts to changing objectives and priorities

Customer oriented

Builds relationships between various areas of the organization


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