Financial Planning and Analysis Lead- Mandarin at Copeland

Quezon City, Metro Manila, Philippines -

Full Time

Start Date

Immediate

Expiry Date

15 Mar, 26

Salary

0.0

Posted On

15 Dec, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Planning, Analysis, Team Management, Budgeting, Forecasting, Capital Planning, Financial Reporting, Variance Analysis, Leadership, Communication, Microsoft Office, Oracle, HFM, Project Management, Data Analysis, Regulatory Compliance

Industry

Climate Technology Product Manufacturing

Description

About Us We are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies. We protect temperature-sensitive goods throughout the cold chain. And we bring comfort to people globally. Best-in-class engineering, design and manufacturing combined with category-leading brands in compression, controls, software and monitoring solutions result in next-generation climate technology that is built for the needs of the world ahead. Whether you are a professional looking for a career change, an undergraduate student exploring your first opportunity, or recent graduate with an advanced degree, we have opportunities that will allow you to innovate, be challenged and make an impact. Join our team and start your journey today! Job Description About Us We are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies. We protect temperature-sensitive goods throughout the cold chain. And we bring comfort to people globally. Best-in-class engineering, design and manufacturing combined with category-leading brands in compression, controls, software and monitoring solutions result in next-generation climate technology that is built for the needs of the world ahead. Whether you are a professional looking for a career change, an undergraduate student exploring your first opportunity, or recent graduate with an advanced degree, we have opportunities that will allow you to innovate, be challenged and make an impact. Join our team and start your journey today! Role and Responsibilities We are seeking a highly skilled FP&A Lead within our Global Business Services (GBS). This role will be responsible for overseeing operations of a team within the Financial Planning & Analysis department, which encompasses recording, compiling, and analyzing financial information, developing integrated revenue and expense analyses, projections, and reports, managing capital project transactions, monitoring project spending, and measuring financial returns on projects. It involves supervising a financial planning & analysis team, ensuring adherence to designed processes and controls. Accountabilities · Oversee the daily functions of a team of 5 – 20 within the Financial Planning & Analysis department · Support the establishment and maintenance of a stringent control environment that aligns with the company's established internal control framework and global policy Lead the analysis of intricate financial data, extract essential insights, and assess the company’s financial performance, including revenues, margins, expenses, and capital expenditures Drive cross-departmental collaboration to gather and analyze financial data, establish standardized reporting protocols, and foster a cohesive understanding of key financial metrics throughout the organization Coordinate communication concerning essential financial metrics and reporting standards among various departments Manage the financial variance analysis process to assist management in making informed decisions Ensure that financial reporting adheres to company policies and legal requirements, while staying updated on the latest regulatory changes and incorporating them into reporting practices Supervise the creation of financial presentation materials for board meetings and investor relations · Delegate the recording of transactions incurred during a project in a common financial system to ensure accurate tracking and reporting of financial activities · Evaluate project progress and funds invested to assess alignment with financial goals and project timelines · Develop and deliver regular presentations to Finance leadership on the status of projects to inform further investments · Review the profitability analysis of completed projects to inform strategic decisions and enhance overall capital planning efforts · Create, implement, and uphold systems, procedures, and policies within financial planning & analysis to enhance accuracy and efficiency · Monitor and report on metrics, and propose strategies to meet KPIs and SLAs Champion special projects that require financial expertise and insights, enhancing operational efficiency beyond routine responsibilities Regularly assess and improve financial reporting processes to enhance accuracy, efficiency, and transparency · Set goals for the financial reporting team that are in line with the company's financial objectives Train, mentor, and assess the performance of Financial Planning & Analysis staff · Work with various departments within Global Business Services to ensure smooth E2E operations · Foster and maintain strong relationships with team members and other internal stakeholders Qualifications and Experience Essential: · Bachelor’s degree in Finance, Accounting, Business Administration, or a related field · 7+ years of relevant experience in management reporting, capital planning, budgeting and forecasting · 2+ years in a management position · Highly detail-oriented with the ability to work under tight deadlines · Experience managing a team in a high-volume, fast-paced environment · Strong leadership and communication skills Preferred: · Master’s degree in a relevant field or CPA designation Technical Skills and Knowledge Essential: · Highly proficient with Microsoft Office Suite · Familiarity with financial software such as Oracle and HFM · Expert level understanding of management reporting , capital planning budgeting and forecasting processes and best practices Languages · Fluency in English and proficiency in Mandarin, both spoken and written, is required. Our Commitment to Our People Across the globe, we are united by a singular Purpose: Sustainability is no small ambition. That’s why everything we do is geared toward a sustainable future—for our generation and all those to come. Through groundbreaking innovations, HVACR technology and cold chain solutions, we are reducing carbon emissions and improving energy efficiency in spaces of all sizes, from residential to commercial to industrial. Our employees are our greatest strength. We believe that our culture of passion, openness, and collaboration empowers us to work toward the same goal - to make the world a better place. We invest in the end-to-end development of our people, beginning at onboarding and through senior leadership, so they can thrive personally and professionally. Flexible and competitive benefits plans offer the right options to meet your individual/family needs. We provide employees with flexible time off plans, including paid parental leave (maternal and paternal), vacation and holiday leave. Together, we have the opportunity – and the power – to continue to revolutionize the technology behind air conditioning, heating and refrigeration, and cultivate a better future. Learn more about us and how you can join our team! Our Commitment to Inclusion & Belonging At Copeland, we cultivate a strong sense of inclusion and belonging where individuals of all backgrounds, and with diverse perspectives, are embraced and treated fairly to enable a stronger workforce. Our employee resource groups play an important role in culture and community building at Copeland. Equal Opportunity Employer Copeland is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to sex, race, color, religion, national origin, age, marital status, political affiliation, sexual orientation, gender identity, genetic information, disability or protected veteran status. We are committed to providing a workplace free of any discrimination or harassment. With $5B of global revenue, Copeland is a leading provider of compression products, electronics, software, and solutions across many applications within Heating, Ventilation, Air Conditioning, and Refrigeration (HVACR), where macro and regulatory trends towards environmental sustainability, leads to changes in HVACR technology. Other products include other heating applications, food service and retail, transportation, and healthcare/life sciences. This new business also has a solution portfolio that manages, monitors, and controls refrigeration units in the commercial setting, as well as software solutions that measure and monitor temperature conditions of refrigerated goods in transit, where there is a greater emphasis on energy management/sustainability solutions globally.

Responsibilities

The FP&A Lead will oversee a team responsible for financial data analysis, reporting, and project financial management. This includes ensuring adherence to internal controls and collaborating across departments to enhance financial understanding.