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 chance, 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

-Collect and validate data from department leaders for annual budget and monthly/quarterly forecasts
-Populate and maintain budget templates and ensure accuracy of inputs
-Assist in preparing driver-based models by cost categories (headcount, compensation,



marketing, IT, professional fees)
-Support leads in consolidating departmental budgets and forecasts
-Perform basic variance analysis for SG&A; expenses versus budget and forecast
-Prepare detailed schedules and supporting documentation for monthly reporting
-Highlight significant variances and escalate findings
-Prepare cost breakdowns and trend analysis for cost categories as requested
-Assist in modeling impacts of proposed cost-saving initiatives or organizational changes
-Work closely with Plant Controller and department contacts to gather data and clarify assumptions
-Respond to inquiries regarding templates, timelines, and reporting requirements
-Maintain proper documentation for SG&A; planning and reporting processes
-Populate and maintain plant-level budget templates and ensure accuracy of inputs (materials, labor, overhead)
-Assist in preparing driver-based models for manufactur

📌 Senior FP&A Analyst (Pune)
🏢 Copeland
📍 Pune