Financial Analyst

Company Description

FHP Manufacturing is a leader in the production of geothermal and water source heat pumps, providing some of the most efficient heating and cooling comfort solutions in the industry. Located in Fort Lauderdale, Florida, FHP is a joint venture between Robert Bosch (Bosch) and Carrier Corporation (Carrier).

Job Description

The Financial Analyst is responsible for supporting steering FHP profitability (full P&L and NWC elements) and for performing other ad-hoc analysis and financial reporting as business need requires to better operational decision-making.

Responsibilities will include:

• Reporting of financial results, mainly related to P&L, inventory, net working capital and cash position
• Inventory management: cycle counts, inventory adjustments
• Inventory management: support production ad-hoc issues related with inventory
• Provide relevant data to management and other departments regarding KPIs to facilitate decision-making
• Prepare and execute Forecasts and Business Plan ensuring deployed target are achieved
• Proactive analysis, problem identification and implementation of action plans to drive business value creation
• Month End and Year End Closing
• Monthly KPI reporting in Bosch standard systems for local entity and group consolidation
• Monthly financials reporting to Carrier
• Assist preparation of monthly reporting package and material for management review
• Monitor and control other Key Performance Indicator incl. daily production and efficiency
• Ad hoc analysis and task

Qualifications

Basic qualifications:

• Bachelor’s degree in Finance, Accounting or Business
• Minimum 5+ years of controlling experience, with 3+ years in a manufacturing controlling environment
• Experience with SAP, BW, and Hyperion
• Strong Excel/PowerPoint skills
• Excellent verbal, written and presentation skills with the ability to translate complex financial information into insightful and actionable information
• Proven ability to handle confidential information and build solid relationships with C-suite executives, earning their respect and becoming a trusted advisor
• Excellent collaboration skills with the demonstrated ability to work with a diverse team and build partnerships with cross functional business teams

Desired qualifications:

• MBA in Business Administration
• Experience with reporting tools such as PowerBI, Tableau
• Experience with automation tools such as VBA, Catalytic, Alteryx, Analysis for Office, Python

Additional Information

Equal Opportunity Employer, including disability / veterans  

*Bosch adheres to Federal, State, and Local laws regarding drug-testing. Employment is contingent upon the successful completion of a drug screen and background check. Candidates who have been offered the position must pass both screenings before their start date.