Brazil Finance Director

3 semanas atrás

São Paulo, São Paulo, Brasil Trane Technologies Tempo inteiro

At Trane Technologies, we're a team that dares to look at the world's challenges and see impactful possibilities. Our vision is to create innovative climate solutions for buildings, homes, and transportation that challenge what's possible for a sustainable world.

**Job Summary:**

As a Finance Strategy Partner in Brazil, you'll be partnering with our CHVAC Brazil leadership team to develop strategy and translate it into actionable and measurable business plans. You'll be responsible for organizing, developing, reviewing, and approving forecasts, plans, capital investments, and business case proposals.

**Responsibilities:**

  • Partner with the CHVAC Brazil leadership team to develop strategy and translate it into actionable and measurable business plans.
  • Direct the decision-making process to drive growth, increased profitability, efficient use of Working Capital, improved cash flow, and Cash Return on Invested Capital (CROIC).
  • Partner with Strategy and Business Development teams to support growth, acquisitions, and divestitures, including financial modeling and due diligence.
  • Lead, coach, and develop direct reports to ensure high employee engagement, solid execution of responsibilities, and continuous development.
  • Educate and develop staff and colleagues to understand the business unit's financial performance and the financial effect of business plans and strategies.
  • Lead team in the preparation of monthly/quarterly business unit (BU) reports, highlighting operational results, variance analysis, and recovery plans to achieve or exceed AOP.
  • Coordinating and supervising the financial monthly closing process, reporting of business and legal entities actuals to headquarters, and preparing financial packages.
  • Develop tools for early identification of financial problems and make recommendations for resolution of problems, including A3s and Countermeasures.
  • Partner with functional organizations to ensure accurate financial reporting and robust/effective internal controls, following GAAP, FICAP, and standards of internal control.
  • Design, improve, and maintain financial systems and models, performing frequent and complex ad hoc analytical assignments, and assisting in other finance functions and responsibilities as needed.
  • Develop business case models measuring Return On Investment (ROI), business opportunities, and product offerings.

**Qualifications:**

  • Bachelor's degree in Accounting, Finance, or other. MBA in Business, Finance, and related.
  • Advanced English and Spanish.
  • Extensive practical finance experience (at least 10 years) in a distribution/commercial environment, and 5 years in leadership roles. Experience in a global environment preferred.

**Skills:**

  • Advanced knowledge of Brazilian Tax Legislation and basic knowledge of International Taxation.
  • Advanced Excel, Cost management, Accounting management, FP&A, Strategic planning, Tax management, M&A, Risk analysis and management.

**Atitudes:**

  • Strong leadership, presentation skills, and ability to explain and communicate financial results to management in an understandable and actionable format for decision-making purposes.
  • Demonstrated track record of building trust and operating within a dynamic and changing organization.
  • Team player with a strong ability to build relationships and instill confidence and trust with executive management and internal stakeholders.
  • Excellent communicator and negotiator with demonstrated influencing skills and the ability to build and leverage internal and external alliances.
  • High level of proficiency at analysis of financial information and interpretation into useful information communicated to non-financial personnel.
  • Ability to build highly effective teams and develop talent.

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.

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