Overview
hoy
at trane technologiestm 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.
job summary
• responsible to analyze and maintain plant expense vs aop/fcts. Prepare trend analysis by product line compared to production levels. Support to prepare annual operations plan (aop) and to productivity projects.
• responsible to analyze and maintain the capex expense vs aop/forecast. Fixed asset management (capitalizations, retirements, nbv, etc.).
responsibilities
* provide real time ad-hoc financial analysis by product line.
* responsible for daily control and analysis for budget vs actual by cost center.
* approve indirect purchase requisitions according to budget.
* assist in preparation of annual operating plan (aop) / forecast and loading to hfm (hyperion).
* prepare financial records for specific business unit / area according to production volumes.
* compile financial information for business reviews
* identify cost reduction opportunities by reviewing top gl accounts and variance analyses.
* prepare daily financial scorecard and overhead expense reports.
* support month close activities, booking of journal entries, accruals, prepare financial information for presentations
* support capex activities. (guidance for users; open po report; grni pos)
* assure a clean month end relation to unposted pos.
* support annual physical inventory activities.
* maintains integrity of general ledger transactions; ensures balance sheet reflects current assets and liabilities.
* monthly upload for vallen budget on maps (vallen system).
* responsible for daily control and analysis for capex budget vs actual.
* prepare and organize capitalizations for new assets and retirements within fixed asset team.
* sox compliance annual test; physical inventory.
* provide guidance to ap and indirect purchase teams for mty users.
qualifications
* accountant degree or other administrative areas; conversational english (required).
* 2-3 years experience in a similar position, preferably in a manufacturing company.
* strong analysis skills; highly organized; strong teamwork and integrity.
* advanced excel, oracle, hfm knowledge (preferred); strong accounting knowledge.
we offer competitive compensation and comprehensive benefits and programs. We are an equal opportunity employer; all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, pregnancy, age, marital status, disability, status as a protected veteran, or any legally protected status.
additional requirements
• role requires english fluency; include cv in english and spanish.
* participate in month end process and monthly financial analysis
* knowledge of microsoft dynamics
* complete journal entries and balance sheet reconciliations
* prepare monthly and quarterly operating reports
* respond to third party requests; auditors, banks as required
* assist in the budget process
* develop and maintain different financial reports as needed
skills and expertise
* must be fluent in english; strong communication skills; ability to manage multiple projects; detail oriented with strong organizational skills; advanced knowledge of excel including formulas and pivot tables.
* strong critical thinking and analytical aptitude; ability to work with tight deadlines.
* experience with oracle, hfm, blackline, or similar systems is a plus.
preferred qualifications
* advanced degree in accounting, finance, or business administration; cpa certification.
* public accounting experience and/or cpa certification.
* excellent analytical and problem-solving skills; strong interpersonal skills.
location: una ubicación. Puesto: tiempo completo. Salario: $32,000.00 al mes. Horario: turno de 10 horas, turno matutino. Prestaciones: opción a contrato indefinido.
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