Specialist - FP&A
2 weeks ago
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:
Responsible for the most complex accounting, financial reporting, planning and analysis of an organization's expenditures and initiatives.
Duties include, but are not limited to:
- Under general supervision, performs a wide range of duties and responsibilities involving the application of generally accepted accounting principles and theories in the management of financial accounts and operations.
- Performs maintenance of highly diverse accounts, financial analysis and reporting.
- Participates in the preparation of budgets. Reconciles accounting data.
- Reviews, analyzes and presents financial data, including revenue projections and expenditure reports.
- Maintains various ledgers, journals, registers and other fiscal records; allocates revenues to appropriate functions; classifies expenditures and posts to various accounts as required.
- Knowledge of Generally Accepted Accounting Principles and theories of financial statements and reports, accounting ledgers and journals and of computer technology related to accounting systems
- Contribute in MCR Audit
- Prepare and present factory reporting
- Month-end FP&A reporting
- Work cohesively for projects with seniors
- Interact with stakeholders & leaders as required.
- Hands on experience on process improvements is added advantage
- Prior Knowledge of SAP and should have flexibility to adapt to different ERPs/Reporting tools.
- Proficient in MS office – Excel, PPT, WORD
- Should be a self-motivated & enthusiastic person with a zeal to learn things
Qualifications:
Qualififcations:
- CA/CWA Inter with minimum of 3 - 5 yrs of exp. Or CMA/ CA qualified with 2 years of experience
- MBA (Finance/Accounting) with minimum of 5 – 7 yrs of exp.
- Must be a Strong Communicator.
- Possessing SAP experience Mandatory.
- Good with MS Office Tools (MS Power point and Excel) – Should be at professional Level
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