FP&A Specialist

Role:

Location:

Full/ Part-time:

Build a career with confidence

About The Role

Key Responsibilities

• Prepare and distribute monthly financial workbooks to Container's leadership team.
• Develop and distribute the month-end reporting package, including key performance indicators such as sales, profit, working capital, and productivity.
• Conduct financial analysis of actual results and forecast/planning scenarios related to overall performance and specific accounts.
• Support financial forecasting, analysis, and ad-hoc reporting, including discretionary spending and pricing.
• Collaborate with various departments and sites to prepare, analyze, and review spending and functional costs, ensuring HFM data accuracy and integrity.
• Assist in preparing materials for working capital reviews, focusing on accounts receivable, accounts payable, and inventory.
• Contribute to the preparation and review of the annual business plan and long-range plans.
• Ensure accurate and timely hedging and cash flow planning for the treasury function, including data gathering from various sources.
• Be prepared to collaborate with other regions to support Container’s global business, both for routine tasks and project-based needs.
  

Requirements

• You should possess the ability to show that you can meet or exceed deadlines
• Strong communication skills both written and oral
• Strong problem solving and analytical skills
• Strong work ethic
• Proficiency in Microsoft Office products, with advanced Excel and PowerPoint skills and Power BI, will be an advantage
• Familiarity with HFM reporting and proven experience working in a MNC environment
  

Education

• Bachelor's Degree in Finance or Business Administration required
  

Benefits

• Have peace of mind and body with our health insurance
• Drive forward your career through professional development opportunities
• Achieve your personal goals with our Employee Assistance Programme
  

Our commitment to you

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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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