Financial Planning Analyst - Southeast Asia

About the role

Carrier Global Corporation, a global leader in intelligent climate and energy solutions, is hiring a Financial Planning Analyst for its Southeast Asia Financial Planning & Analysis function. The role covers regional financial planning, forecasting, reporting and business performance management, working closely with country finance teams, regional business leaders and functional stakeholders. It also supports forecast consolidation, performance analysis, working capital management and planning, and advances standardization, automation and continuous improvement across markets.

Key responsibilities

• Support the Southeast Asia financial reporting cadence: weekly performance updates, monthly forecasts, quarterly business reviews, annual operating plans and long-range planning.
• Consolidate regional forecasts and performance results across sales, orders, backlog, profitability, cash flow, working capital and functional costs.
• Prepare executive-ready financial reviews, performance narratives and decision-support materials for regional leadership.
• Partner with country finance teams, Equipment and Aftermarket leaders and business stakeholders to identify risks, opportunities and actions needed to meet financial targets.
• Drive consistent financial analysis, reporting discipline and performance management routines across Southeast Asia markets.
• Coordinate with local FP&A teams for timely, accurate planning and reporting deliverables.
• Manage the Southeast Asia HQ budget, including actuals tracking, forecast updates, variance analysis and cost-control actions.
• Support HFM data consolidation, including out-of-balance reviews, data validation and HFM lock procedures.
• Drive reporting standardization, process optimization and automation initiatives.
• Support ad hoc financial analysis, business cases and leadership requests.

Required profile

• Bachelor's degree in Finance, Accounting, Business, Economics or a related discipline; CPA, ACCA or CFA is advantageous.
• 5-8 years of experience in financial planning and analysis, commercial finance, controllership or a related finance role, preferably in a multinational or regional setting.
• Ability to manage multiple reporting deadlines in a fast-paced, matrixed environment.

Required skills

• Strong financial modelling, forecasting, variance analysis and business performance management.
• Advanced Excel and PowerPoint, able to build executive-level financial presentations.
• Experience with HFM and SAP; exposure to dashboarding, automation or business intelligence tools is a plus.
• Analytical thinking, ownership and accuracy, and strong business partnering and communication skills.