Specialist - Financial planning Analyst

Company Profile:

Lennox (NYSE: LII) is an industry leader in energy-efficient climate-control solutions founded over a century ago on the principles of integrity and innovation. Dedicated to sustainability and creating comfortable, healthier environments for our residential and commercial customers while reducing their carbon footprint, we lead the field in innovation with our cooling, heating, indoor air quality, and refrigeration systems.

Job Description:

• Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner.
• Identify and understand business challenges; propose and create solutions.
• Work on automation projects that impact the processes and productivity.
• Prepare reports relating to efficiency and productivity of the factory employees.
• Prepare monthly variance reports of various items of expenditure.
• Take on key transitions from US and stabilization of transitioned processes.
• Bringing in process improvements and time/cost savings.

Qualifications:

• A qualified CA / CMA with minimum 4-5 years of rich experience in SAP FICO, FP&A related activities and MIS reporting.
• Key skills include Financial Modelling, Financial Analysis, Controlling, Budgeting and reporting
• Proficient in MS Excel and MS PowerPoint.
• Prior project handling experience is preferred.
• Good public speaking and stakeholder handling ability.