- Help lead financial to the Operations teams to drive better business results and operating efficiencies.
- Demonstrates proficiency of technical tools and financial systems.
- Consolidate Financial Planning & Analysis activities. Review financial data for reasonableness & review variances by considering sources, current business activities and historical trends prior to releasing information to business stakeholders.
- Lead quarterly forecasting process, annual AOP process, including timeline/guideline development, target analysis, financial consolidation and reporting, and data validation of Monterrey Site.
- Responsible for loading financial information into One Stream for AOP and Forecast.
- Responsible for Financial analysis consolidation and reporting for MTY operations results of the in a daily and weekly basis through different reports.
- Using Lean Six Sigma tools drive improvements in financial processes, including the appropriate use of automation, improvements in the quality and consistency of data and analysis, and elimination of non-value-added work.Lead financial analysis automation in finance department and other areas, creating financial models and dashboards.
- Ensures SOX Internal Controls are in place and aligned to corporate guidelines (FICAP ́s, SIC ́s, BOS.) Ensure the company's intellectual property is protected.
- Bachelor's degree with a major in finance or accounting, MBA preferred.
- +6 years professional experience, with strong business acumen and understanding of financial statements on the Mexican Manufacturing environment; maquiladora experience is a must.
- Must have very strong Excel, Tableau and databases skills. Alterix knowledge is a plus.
- Strong Knowledge of General Accounting, financial systems and applications, such as: PeopleSoft, Oracle and Onestream is preferred.
- English language is required.
- Strong analytical and problem-solving skills, ability to work independently, implement process improvements, and perform in a fast-paced environment, strong interpersonal and communications skills, with the ability to interact with all levels of the organization.
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Finance Leader - México - Trane Technologies
Descripción
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At Trane Technologies TM and through our businesses including Trane and Thermo King , we create innovative climate solutions for buildings, homes, and transportation that challenge what's possible for a sustainable world. We're a team that dares to look at the world's challenges and see impactful possibilities. We believe in a better future when we uplift others and enable our people to thrive at work and at home. We boldly go.
Assist in the financial activities within the site operations, including annual strategy and operating plans, quarterly reports, and special requests, providing commentary and explanation where required. Drive financial analysis to a high level of automation with databases that show key information daily for the decision making.
Responsibilities:
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REGISTERED IN IRELAND WITH LIMITED LIABILITY REGISTERED NUMBER Trane Technologies is a diverse and inclusive environment. We are an equal opportunity employer and are dedicated to hiring qualified protected veterans and individuals with disabilities.
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