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:*
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 cost reductions and ensure claimed or forecasted cost reductions have or will actually impact operating income. Maintain the most adequate internal control environment in a maquiladora regime entity
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*responsibilities*:
- help lead financial to the operations teams to drive better business results and operating efficiencies
- mentor, coach, teach, develop, and assist the financial site staff and operations team
- responsible for month-end financial closing activities, preparation of journal entries; account analysis; account reconciliations.
- supervises integrity of general ledger transactions. Ensures that bs accurately reflects current assets and liabilities of the business.
- demonstrates proficiency of technical tools and financial systems.
- support financial planning & analysis department. Review financial data for reasonableness & review variances by considering sources, current business activities and historical trends prior to releasing infromation to bussiness stakeholders
- responsible for treasury and accounts payable areas. Ensure cash flow and banks controls for monterrey entities.
- support quarterly forecasting process, annual aop process, including timeline/guideline development, target analysis, financial consolidation and reporting, and data validation of monterrey site.
- support for loading financial information into hfm for aop and forecast.
- responsible for financial analysis 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
- responsible of tax process and tax recovery
- 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.
*qualifications*:
- bachelors 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 pc/microsoft office skills, particularly advanced excel & powerpoint expertise.
- 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.
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.