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:
The TK EMEA Finance Business Partner will be responsible for financial analysis, forecasting and reporting activities. This position requires a deep understanding of financial principles, exceptional analytical skills, and the ability to communicate financial insights effectively. The ideal candidate will have experience in financial planning and analysis, a strategic mindset, and a proven track record of influencing business outcomes by liaising with other departments.
Responsibilities
Financial Reporting & Analysis:
* Ensure accurate and timely reporting of financials in accordance with corporate deadlines.
* Analyse financial performance, identify trends and provide actionable insights to key stakeholders.
* Prepare and present detailed financial reports, including variance analysis, to support decision-making and strategic initiatives.
* Conduct in-depth analysis of key financial metrics, including revenue, expenses, profitability, and cash flow.
Budgeting And Forecasting
* Preparing the financial forecasts (AOP, Quarterly Forecasts, LRP etc.).
* Collaborate with cross-functional teams to gather relevant financial data and ensure alignment with business objectives.
* Monitor and analyse budget variances and provide insights and recommendations to key stakeholders.
Internal Controls And Compliance
* Develop and maintain a strong compliance environment.
* Promote a culture of ethical behaviour and integrity within the finance team and across the organization.
* Provide training and guidance on compliance-related matters.
Strategic Planning
* Contribute to the development and execution of the company's strategic plan.
* Evaluate investment opportunities, perform financial due diligence, and provide recommendations to support business growth.
* Provide financial insights and recommendations to support business growth and profitability.
* Evaluate and manage financial risks and opportunities.
Qualifications
* Bachelor's degree in Accounting, Finance, or a related field; Accountancy certification preferred (ACA, ACCA, CIMA).
* Minimum of 5 years of experience in financial management.
* Strong knowledge of GAAP and financial reporting standards.
* Proficiency in financial software and ERP systems.
* Excellent analytical, problem-solving, and decision-making skills.
* Ability to work on own initiative.
* Proven ability to work collaboratively in a team environment.
* Exceptional communication and interpersonal skills.
* High level of integrity and ethical standards.
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.