FP&A Manager, BKK Plant

About the Company

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)

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 variances
• Develop executive dashboards, KPIs and financial performance report for Management team
• Ensure the accuracy and consistency of financial data with on-time submission
• Evaluate Investment and cost optimization initiatives
• Provide financial advice to business partner and Management team
• Support annual statutory reporting and year-end financial closing activities,

Financial Planning, Forecasting and Business Analysis

• Lead annual budget and monthly & quarterly forecasting process
• Prepare 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 decisions
• Identity financial risk and opportunities and recommend improvement actions
• Partner with business functions to improve financial performance
• Play a key role in business plan of the company and actively drive the business plan with key stakeholders

Yearend Closing, Compliance and Process Improvement

• Support month-end and year-end closing activities to ensure timely reporting
• Review all relevant financial information such as JV, accruals and financial adjustment
• Coordinate with Tax, Internal Control and External Auditor
• Support internal and external audit requests related to financial activities and reporting
• Enhance reporting process to improve efficiency, accuracy and internal control

Team development

• Coach and develop Finance and Accounting team,
• Improve financial process and reporting capabilities
• Foster collaboration across Finance and Business function