At Trane Technologies® we Challenge Possible. Our brands – including Trane® and Thermo King® - create access to cooling and comfort in buildings and homes, transport and protect food and perishables, connect customers to elevated performance with less environmental impact, dramatically reduce energy demands and carbon emissions, and innovate with a better world in mind. We boldly challenge what’s possible for a sustainable world.
Job Summary:
We are looking for a business-minded leader with strong financial analysis, presentation, forecasting, planning, and reporting skills as well as excellent communication and problem-solving skills. This individual should be an energetic, proactive manager who can interpret and summarize complex data into meaningful financial reports and provide recommendations to management to strengthen and improve the ISC Finance organization's processes and capabilities to drive profitability and enhance the overall financial position of the company.
Responsibilities:
- Analysis of budgets/forecasts, trend analysis, recommendation/championship of corrective action(s) to address performance issues
- Analyze the supply position of the supply chain by aligning available inventory with demand plan and production plan
- Ensure compliance with GAAP, SOX, and company financial policies
- Cost accounting practices and policies
- Provide financial analysis to assist in the evaluation of projects and investments
- Manage forecast process to provide accurate financial projections, anticipate issues, and catalyze countermeasures
- Lead the Annual Operating Plan process and the Long Range Planning process for the Tyler plant
- Team with the ISC organization to drive the inventory management process to improve turns, accuracy and days payables outstanding.
- Drive the financial month-end close process to ensure accurate P&L and balance sheet reporting
- Provide financial analysis to support special projects including footprint optimization alternatives, insource/outsource evaluations, and strategic supply options.
- Track, analyze, and forecast inflation to determine impact on respective product lines and business in general.
- Develop organizational capability to enable effective support to the business
- Support the World Class Finance initiative, including improvements to purchase to pay and record to report processes
- Support and lead Operational Excellence and continuous improvement initiative
- Support ISC Leadership team to prepare and deliver performance tracking reports with appropriate countermeasures as required.
Knowledge, Skills and Abilities:
- Knowledge of financial accounting, financial planning, cost accounting, lean six sigma, and manufacturing processes.
- Strong interpersonal and presentation skills.
- Demonstrated successful team player.
- Comfortable and effective when working with all organizational levels in a heavily matrixed environment.
- Collaboration, indirect influence, business acumen, and drive for results.
- Business partnering
- Strategic planning
Education and Experience:
- Bachelor’s degree in finance or accounting or equivalent experience required; MBA preferred.
- 7+ years of experience in Finance areas, operations preferred
- Lean Six Sigma certification a plus
- Familiar with OpEx management processes a plus.
- Additional Skills(Computer/Technical): Preferably strong Excel, Tableau, Alteryx, PowerPoint and Hyperion skills and experience
We offer competitive compensation and comprehensive benefits and programs that help our employees thrive in both their professional and personal lives. We are proud of our winning culture which is inclusive and respectful at its core. We share passion for serving customers, caring for others, and boldly challenging what’s possible for a sustainable world.
We are committed to achieving workforce diversity reflective of our communities. We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identify, national origin, pregnancy, age, marital status, disability, status as a protected veteran, or any legally protected status.
