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 positionInventory management: cycle counts, inventory adjustmentsInventory management: support production ad-hoc issues related with inventoryProvide relevant data to management and other departments regarding KPIs to facilitate decision-makingPrepare and execute Forecasts and Business Plan ensuring deployed target are achievedProactive analysis, problem identification and implementation of action plans to drive business value creationMonth End and Year End ClosingMonthly KPI reporting in Bosch standard systems for local entity and group consolidationMonthly financials reporting to CarrierAssist preparation of monthly reporting package and material for management reviewMonitor and control other Key Performance Indicator incl. daily production and efficiencyAd hoc analysis and task

Qualifications

Basic qualifications:

Bachelor’s degree in Finance, Accounting or BusinessMinimum 5+ years of controlling experience, with 3+ years in a manufacturing controlling environmentExperience with SAP, BW, and HyperionStrong Excel/PowerPoint skillsExcellent verbal, written and presentation skills with the ability to translate complex financial information into insightful and actionable informationProven ability to handle confidential information and build solid relationships with C-suite executives, earning their respect and becoming a trusted advisorExcellent 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 AdministrationExperience with reporting tools such as PowerBI, TableauExperience 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.