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Financial Planning

hace 2 meses

Bogotá, Bogotá D.E., Colombia Trane Technologies A tiempo completo

Position Overview:

The Financial Planning & Analysis (FP&A) Lead for Latin America plays a pivotal role within the FP&A team, offering essential development opportunities for career advancement. This position is tasked with delivering analytical insights and business decision support across various functions, including Services, Product Management, Supply Chain, IT, Finance, HR, and Legal.

Key Responsibilities:

  • Collaborate with Strategic Business Unit (SBU) FP&A teams to gather necessary information for the creation, analysis, and modification of financial plans, encompassing monthly forecasts, annual operating plans (AOP), and long-term strategic plans (LRP).
  • Engage closely with regional finance leaders and stream finance teams to promote standardization and automation in reporting tools, while serving as a liaison between regional and SBU FP&A teams to enhance collaboration.
  • Monitor and analyze financial performance, interpret operating results, investigate variances, and assess their impact on operations, providing actionable recommendations.
  • Calculate CROIC and ROIC for the region, coordinating the necessary information from various countries.
  • Oversee month-end close activities, including the management of forecasts, AOP, and LRP processes, such as:
    • Preparation and analysis of bridges, continuous training for the FP&A team, and enhancements to templates for better support of results.
    • Price calculations, understanding key variables, and collaborating with countries to refine methodologies.
    • Productivity tracking, ensuring follow-up on projects and reporting with countries and functions.
    • Partnering with the US team to comprehend allocations and investments received or charged monthly.
  • Manage HQ controllership responsibilities, developing and continuously tracking the Operating Plan and monthly results in conjunction with function leads across all financial reporting areas.
  • Create tools for early identification of financial issues, including the development of financial dashboards to visualize results and trends, along with recommendations for problem resolution.
  • Drive business process improvements through automation and the establishment of standardized work processes, including documentation and standardization efforts.

Qualifications:

  • Bachelor's degree in Finance or a related field is required.
  • A minimum of 5 years of experience in financial planning and analysis within a matrix organization.
  • Proficiency in English is required.
  • Experience with financial reporting cycles, including forecasts and budgets (AOP).
  • Strong skills in MS Office, particularly advanced Excel, and familiarity with Oracle/Hyperion Planning/HFM or OneStream, as well as Data Visualization Tools (e.g., Tableau, OBI, other dashboarding tools).
  • Proven ability to establish and implement processes in a fast-paced environment while fostering positive relationships with personnel across the global organization.
  • Advanced analytical skills are essential.

We offer competitive compensation and comprehensive benefits. Trane Technologies is 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.