Financial Analyst

Company Description

FHP Manufacturing, located in Fort Lauderdale, Florida, is a joint venture between Robert Bosch (BOSCH Group) and Carrier Corporation.

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.

Job Description

We are seeking a detail-oriented and analytical Financial Analyst to join our Plant Controlling team. This role is a critical business partner to the plant management and operations teams, providing financial insights and support to drive efficiency, profitability, and informed decision-making. The ideal candidate will have a strong foundation in cost accounting, financial analysis within a manufacturing environment, and hands-on experience with SAP, particularly the CO (Controlling) and FI (Financial Accounting) modules.

Key Responsibilities :

Cost Accounting & Analysis :

• Perform month-end, quarter-end, and year-end closing activities, including journal entries, accruals, and reconciliations related to production costs.
• Analyze and report on manufacturing variances (material, labor, overhead, purchase price).
• Maintain and update standard costs for raw materials, packaging, and finished goods.
• Assist in the annual standard cost roll-up process.

Reporting & Performance Management :

Budgeting & Forecasting :

Inventory Control :

SAP System Management :

Business Partnership & Special Projects :

Qualifications

Additional Information

All your information will be kept confidential according to EEO guidelines.

Equal Opportunity Employer, including disability / veterans.