Trane Technologies este o companie globală de producție și energie care dezvoltă sisteme de încălzire, ventilație și aer condiționat, soluții de refrigerare, sisteme pentru clădiri și sisteme de control pentru clienți comerciali și industriali. Activitatea sa combină echipamentele, tehnologia pentru controlul climatului și serviciile pe teren cu operațiuni de producție și lanțuri de aprovizionare la nivel mondial. Compania se concentrează pe soluții eficiente energetic, concepute pentru a-i ajuta pe clienți să reducă emisiile și să își gestioneze amprenta de carbon, susținute de inițiative precum angajamentele pentru 2030 și provocarea Gigaton.
Senior Finance Leader, FP&A and Business Finance - York, PA Hybrid
Lead FP&A, controls, forecasting, strategic investments, and finance operations for Thermo King’s transport refrigeration business. Guide finance and ERP/IT teams in improving profitability, planning, compliance, and operational efficiency.
Descriere
- Advise Thermo King’s Klinge Corporation leadership on financial decisions that support performance and profitability
- Own and contribute to actionable business and operating plans through financial insight
- Conduct complex financial analysis, including variance analysis, scenario planning, and modeling
- Present analysis to leaders and explain key drivers and business impacts
- Prepare and review Monthly Operating Reviews and Quarterly Business Reviews
- Deliver detailed financial and business updates across the organization
- Assess capital purchases and operating expenses using ROI, ROIC, and CROIC models and business cases
- Lead forecasting across the Long Range Plan, Annual Operating Plan, and quarterly reforecast cycles
- Maintain dashboards and KPI reporting while facilitating weekly pulses and monthly Risks & Opportunities reviews
- Lead cross-functional projects involving process improvement, automation, expansion, and new product launches
- Quantify long-term financial effects and align them with company strategy
- Act as finance liaison with AAC on accounting entries, reconciliations, and compliance
- Maintain budgeting, planning, controls, accounting, and financial reporting policies and practices
- Oversee cash management activities and Treasury policies and procedures
- Identify and execute strategic tax-planning objectives
- Participate in financial reporting and audit governance processes
- Maintain internal controls and compliance with GAAP, IFRS, and applicable regulations
- Oversee SOX controls documentation, testing, and remediation
- Create pricing models and customer-value analytics that support profitable sales
- Hold teams accountable for financial-plan variances and initiate corrective action
- Improve office and finance processes through Lean tools
- Strengthen financial accounting, order management, credit and collections, and accounts payable processes
- Benchmark practices with peer finance leaders and drive continuous improvement
- Partner with ERP, IT service operations, and Supply Chain teams on efficiency reporting, local support, inventory reviews, and purchasing improvements
- Represent Thermo King’s Klinge Corporation in community and industry associations
Cerințe
- Bachelor’s degree in finance, accounting, business administration, or a related field; MBA and CPA strongly preferred
- Five to seven years of FP&A or business finance experience, ideally spanning manufacturing and commercial environments
- Demonstrated independence and ability to manage multiple projects or deliverables concurrently
- Strong process execution, team leadership, and cross-functional collaboration across cultures
- Advanced analytical and economic modeling skills, including forecasting, variance analysis, ROI, ROIC, and CROIC modeling
- Advanced problem-solving skills, attention to detail, and ability to work within tight deadlines
- Strong influencing and presentation capabilities
- Exceptional interpersonal, verbal, and written communication skills
- Ability to manage complex projects, prioritize work, and meet deadlines
- Professional conduct, high ethical standards, and positive leadership
- EPICOR, Oracle R12, and OneStream consolidation experience strongly preferred
- Advanced Microsoft Excel skills and financial modeling proficiency
- Familiarity with Tableau and Dataiku for data visualization is encouraged
- Knowledge of risk management practices and processes
- Understanding of country-specific laws, regulations, statutory requirements, GAAP, and IFRS
- Understanding of economic performance drivers, markets, economic strategy, forecasting, and modeling
- Knowledge of tax principles and effective corporate tax structures
- This safety-sensitive role may require additional drug screening
Beneficii
- Health insurance
- Holistic wellness programs with generous incentives
- Fertility coverage
- Adoption and surrogacy assistance
- Up to 15 vacation days
- Paid holidays
- Sick leave
- Volunteer leave
- Parental leave
- 401(k) matching
- Company-sponsored education and training opportunities
- Tuition assistance
- Student debt support
- Competitive compensation
- Comprehensive benefits and programs