FP&A Lead for Latin America

hace 4 semanas


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

We are seeking a highly skilled FP&A Lead to join our Latin America team. As a key member of our FP&A team, you will provide analytical and business decision support across all functions, including Services, Product Management, Supply Chain, IT, Finance, HR, and Legal.

Key Responsibilities
  • Partner with business leaders to develop and analyze financial plans, including monthly forecasts, annual operating plans, and long-term strategic plans.
  • Work closely with regional finance leaders and stream finance teams to drive standardization and automation in reporting tools.
  • Monitor and report financial performance, analyze and interpret operating results, investigate variances, and evaluate their effect on operations.
  • Calculate CROIC and ROIC for the Region, coordinating information from countries.
  • Manage and perform month-end close activities, including forecasts, AOP, and LRP processes.
Requirements
  • Bachelor's degree in Finance or Accounting.
  • 5+ years of financial planning and analysis experience in a matrix organization.
  • Knowledge of English is required.
  • Experience with financial reporting cycles, such as forecasts and budgets.
  • Strong proficiency in MS Office, advanced knowledge of Excel, Oracle/Hyperion Planning/HFM or OneStream, and Data Visualization Tools.
What We Offer

We offer competitive compensation and comprehensive benefits and programs. We are an equal opportunity employer and welcome applications from diverse candidates.



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