ISC FP&A Leader, Residential

CFO Trane U.S. -CFO•Davidson, NC

3d•Hybrid

About The Position

The ISC FP&A Leader will support the Regional ISC FP&A Leader in all financial planning and reporting responsibilities of the Residential Business Unit (BU). They will work closely with the Multi-Site Finance Leader in coordinating close and forecast cycles and associated deliverables and be a valuable resource for Plant Controllers. They will also collaborate with the BU FP&A team in supporting key monthly and forecast reporting and deliverable expectations.

Requirements

Bachelor’s degree in Accounting, Finance, Economics or equivalent business background required.
7+ years’ progressive experience in accounting or finance, preferably in a manufacturing or distribution environment.
Experience with financial reporting cycles, such as forecasts and budgets (AOP)
Knowledgeable in Microsoft Office applications, especially Excel and PowerPoint.
Strong understanding of financial statements and Generally Accepted Accounting Principles (GAAP).
Self-motivated individual with strong analytical and communication skills.
Detail-oriented and deadline sensitive.
Successful collaborator, willing to champion solutions across a matrixed organization.

Nice To Haves

Professional certification (CPA/CMA) and/or MBA a plus.
OneStream/Hyperion, Oracle, or other ERP system experience is a plus.
Tableau / Alteryx experience is a plus.
A broad knowledge of manufacturing processes and cost accounting practices prfererred.

Responsibilities

Coordinate with operations partners and finance peers to develop and manage the financial forecast and budget (Annual Operating Plan) on assigned departmental / inventory accounting areas for P&L and balance sheet.
Act as the liaison and finance partner to BU FP&A and Finance teams to give insight into ISC Finance operations relevant to their business and influence decision making (i.e. tariffs, inventory, warranty, freight, etc.)
Consolidate submissions from multiple facilities and deliver timely, accurate, and relevant financial reporting with varying complexity, investigating variances and own the development of monthly reporting of operational performance.
Enable and support continuous improvement of operational analytics by evolving or developing key manufacturing reporting, leveraging analytics tools and championing best practices.
Own monthly forecasting or Risks and Opportunities across the plants and supply chain network, highlighting trends or concerns to the Multi-Site Finance Leader.
Partner with leaders on long range planning (LRP) initiatives and data requests, through consolidation efforts, analytics, and ad hoc requests.
Ensure key accounting processes of capitalized variances, LIFO, freight, and warranty are performed accurately and timely, and assist in the forecasting of these key elements.
Perform financial analysis for different scenarios, projects and ad hoc analytical assignments.