Company profile:
*lennox (nyse: lii)* driven by 130 years of legacy, hvac and refrigeration success, lennox provides our residential and commercial customers with industry-leading climate-control solutions.
at lennox, we win as a team, aiming for excellence and delivering innovative, sustainable products and services.
our culture guides us and creates a workplace where all employees feel heard and welcomed.
lennox is a global community that values each team member's contributions and offers a supportive environment for career development.
come, stay, and grow with us.
*job description*:
overall role description
oversee the conversion cost of 3 hvac plants and give support to the plant director achieve their financial targets.
responsible of leading 2 conversion cost analysts.
preparation of annual operation plan, monthly forecasts, and budgetary control
- support in the preparation of productivity targets and assess management how to stay in target regardless of changes in demands and business changes.
- reconciliation and analysis of variances between forecast and actual results
- implement tools to ensure forecast accuracy / 95% level
- weekly spend control tower meetings to revise actual vs forecast
- support the savings pipeline projects and execution
- validate savings for all conversion cost projects
- responsible for finance data collection: earned hours, paid hours, efficiency, headcount, spend
- reports directly to finance director
qualifications:
- requires a bachelor's degree.
- requires at least 8 years related experience.
- working knowledge of applicable government regulations.
- knowledge of enterprise systems (e.g., sap, hyperion).
- advanced aptitude in problem solving.
- strong leadership skills with proven ability to lead and manage.
- excellent interpersonal, written and verbal communication skills.
- fluent english.