Samut Prakan
5 hours ago
FP&A Manager, BKK Plant

Be a part of our mission! As a world leader in creating comfortable, sustainable, and efficient climate solutions for buildings, homes and transportation, it's our responsibility to put the planet first. For us at Trane Technologies, and through our businesses including Trane® and Thermo King,  sustainability is not just how we do business—it is our business.  Do you dare to look at the world's 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 what's 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:

On-Site (5 days)

 

 

Ø  Financial & Management Reporting

Prepare monthly, quarterly and annual management reports with meaningful financial analysis and business insights,Analyze financial statements (P&L, Balance Sheet, Cash Flow) and explain key variancesDevelop executive dashboards, KPIs and financial performance report for Management teamEnsure the accuracy and consistency of financial data with on-time submissionEvaluate Investment and cost optimization initiativesProvide financial advice to business partner and Management teamSupport annual statutory reporting and year-end financial closing activities,

 

Ø  Financial Planning, Forecasting and Business Analysis

Lead annual budget and monthly & quarterly forecasting processPrepare Budget, forecast & scenario-based simulations & business cases for decision making
Perform profitability analysis by product, business unit or project,Conduct scenario analysis and sensitivity analysis to support business decisionsIdentity financial risk and opportunities and recommend improvement actionsPartner with business functions to improve financial performancePlay a key role in business plan of the company and actively drive the business plan with key stakeholdersundefined

Ø  Yearend Closing, Compliance and Process Improvement

Support month-end and year-end closing activities to ensure timely reportingReview all relevant financial information such as JV, accruals and financial adjustmentCoordinate with Tax, Internal Control and External AuditorSupport internal and external audit requests related to financial activities and reportingEnhance reporting process to improve efficiency, accuracy and internal control

Ø  Team development

Coach and develop Finance and Accounting team,Improve financial process and reporting capabilitiesFoster collaboration across Finance and Business function

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.

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