Finance Supervisor

Be a part of our mission! As a world leader in creating comfortable sustainable and efficient climate solutions for buildings homes and transportation its our responsibility to put the planet first. For us at Trane Technologies and through our businesses including TraneandThermo King sustainability is not just how we do businessit is our business. Do you dare to look at the worlds challenges and see impactful possibilities Do you want to contribute to making a better future If the answer is yes we invite you to consider joining us in boldly challenging whats possible for a sustainable world.

Learn about our benefits designed for you to Thrive at work and at home.

We boldly go.

Where is the work:

Whats in it for you:

Support in financial planning process of the plant. Prepare trend analysis by product line compared to production levels. Support to prepare Annual Operations Plan (AOP) forecast Pulse an R&O. Finance support for productivity projects (Materials and LOH)

Responsible to automation projects dashboards creation with KPI. Finance MDI MCR VSA.

Where is the work:

This position will be located in Apodaca Nuevo Leon.

What you will do:

Provide real-time ad-hoc financial analysis

Responsible reports automation and creation of dashboards

Work with Tableau Dataiku and other systems to improve finance processes

Assist in preparation of annual operating plan (AOP) forecast Pulse R&O

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. / Vallen analysis

Support in preparation and analysis of daily financial scorecard and Overhead expense reports.

Support in preparation and analysis of labor cost and labor efficiency

Support with Audit requirements and Standard works.

Support with month close activities booking of Journal Entries accruals prepare financial information for presentations

Monthly review of Vallen expenses

Support with the annual physical inventory activities.

Monthly Reconciliations BS review

What you will bring:

Accountant degree or other administrative areas.

3 years experience working in similar position preferably in Manufacturing industry. Advanced excel Oracle Tableau One Stream knowledge (preferred)

Advanced level of English

Strong accounting knowledge.

Strong analysis skills very organized person strong team work high integrity.

Experience leading and motivating small teams

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.