.At Trane TechnologiesTM and through our businesses including Trane® and Thermo King®, we create innovative climate solutions for buildings, homes, and transportation that challenge what's possible for a sustainable world. We're a team that dares to look at the world's challenges and see impactful possibilities. We believe in a better future when we uplift others and enable our people to thrive at work and at home. We boldly go.**Job Summary:**- Responsible to analyze and maintain Plant expense Vs AOP/Fcts. Prepare trend analysis by product line compared to production levels. Support to prepare Anual Operations Plan (AOP) and to productivity projects.- Responsible to analyze and maintain the CAPEX expense Vs AOP/Fcst. Fixed asset management ( Capitalizations, retirements, NBV, etc.)- *****Responsibilities**:- Provide real time ad-hoc financial analysis by product line.- Responsible for daily control and analysis for Budget Vs Actual by Cost Center.- Approve indirect purchase requisitions according to budget.- Assist in preparation of anual operating plan (AOP) / Forecast and loading to HFM (Hyperion).- Prepare financial records for specific bussiness unit / area according to production volumes.- Compile financial information for business reviews- Identify cost reduction opportunities by reviewing top GL (General Ledger) accounts. / Vallen analysis.- Prepare daily financial scorecard and Overhead expense reports.- Support with month close activities, booking of Journal Entries, accruals, prepare financial information for presentations- Support CAPEX (Capital Expenditures) activities. (Guidance for users- OPEN PO (Purchase Orders) report- GRNI (Good Receipt Not invoiced) POs- Assure a clean end month relate to unmatch Pos.- Support with the annual physiscal inventory activities.- Maintains integrity of general ledger transactions. Ensures that BS (Balance Sheet) accurately reflects current assets and liabilities of the business.- Monthly upload for Vallen budget on Maps (Vallen System)- Responsible for daily control and analysis for Capex (Capital Expenditures) Budget VS real pulse.- Prepare and organize among fixed asset team the capitalizations for new assets - Retirements.- SOX (Sarbanes-Oxley) Compliance Annual test- Physical inventory- Support with AP (Account Payables) and Indirect purchase team a guidance for MTY users**Qualifications**:- Accountant degree or other administrative areas. / Conversational english (required)- '2-3 years experience working in similar position preferably in Manufacturing company.- Strong analysis skills, very organized person, strong team work, high integrity.- Advanced excel, Oracle, HFM knowledge (preferred), strong accounting knowledgeWe offer competitive compensation and comprehensive benefits and programs