Senior Manager, Consolidation & Corporate Reporting
Carrier is the leading global provider of healthy, safe, and sustainable building and cold chain solutions with a world-class, diverse workforce with business segments covering HVAC, refrigeration, and fire and security. We make modern life possible by delivering safer, smarter, and more sustainable services that make a difference to people and our planet while revolutionizing industry trends. This is why we come to work every day. Join us and we can make a difference together.
Carrier is actively recruiting for a Senior Manager, Consolidation & Corporate Reporting to join the team in Palm Beach Gardens, FL.
About the Role:
The successful candidate will report to the Assistant Controller F&S and be responsible for the collection and consolidation of business unit financial statements and required supplemental reporting required for the Fire & Security (F&S) Headquarters Segment. All reviews and reporting are to be performed in accordance with US GAAP and Carrier policies. In addition, you will support key actual financial reporting for Segment Chief Financial Officer (CFO) and Segment Controller. You will also provide technical and policy accounting support to all Business Unit Controllers for the implementation of any new or updated Accounting Guidance or Carrier Policy changes. You will also deliver key Controllership objectives while supporting the Mission & Vision of Carrier Corporation Finance.
Key Responsibilities:
Key business partner to FSP WHQ Finance Leadership
Partner and advise WHQ Leadership on financial and control impacts to critical initiatives and situations
Manage F&S WHQ accounting initiatives
Oversee consolidation of F&S Segment reportable financial statements and related F&S WHQ controls
Evaluate and ensure accurate and timely actual financial submissions; confirm disclosures are in alignment with US GAPP and Corporate Policies
Direct and review results with FSP WHQ Leadership and provide consolidated analysis of balance sheet impacts
Deliver technical accounting and policy support related to complex accounting situations and decisions
Develop and execute a communication plan across all Business Units Controllers to gain alignment on all required internal and external Corporate reporting items
Engage in key projects and strategic initiatives, technical accounting support on complex accounting activities
Provides technical and policy support on complex accounting activities to all Business Unit Controllers on any new accounting or policy guidance
Required Qualifications:
Bachelor’s degree in Accounting, Finance or Business
Minimum of 10 years of experience in a corporate Accounting role
Preferred Qualifications:
Master’s degree in Accounting, Finance or MBA
Ability to improve upon existing processes and systems using significant conceptualizing, reasoning and interpretation of policies, standards or operating plans in support of the controllership function
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