Financial Analyst - Operations IIILennox International Inc. - Stone Mountain, GA
Lennox International (LII) is a leading global provider of innovative climate control solutions for heating, ventilation, air conditioning, and refrigeration (HVACR) markets. Beginning over a century ago, Lennox International has built a strong heritage of Innovation and Responsibility. Our position as an innovation leader continually inspires us to promote more efficient energy use and a healthier environment through our product operations. Our engaged and diverse workforce is committed to providing climate control solutions that provide the most value and comfort for our customers. We are proud to have instilled a shared sense of responsibility and commitment among our approximately 10,000 employees located throughout North America, South America, Europe, Asia, and Australia.
Heatcraft Worldwide Refrigeration is a global leader in commercial refrigeration serving over 70 countries Worldwide building its vision of being the first choice in refrigeration, the global benchmark in customer service, and at the forefront of sustainable technologies providing innovative refrigeration solutions that enhance the way we live. Heatcraft has long been known for combining innovative technologies with precision engineering to design refrigeration systems capable of meeting the demands of the most rigorous operating environments.
Heatcraft uses a team approach for every project, working in collaboration with their customers to create smarter, more useful products that fit their real-world needs. If you are a self-starter looking for an opportunity to make an impact in a dynamic, growing organization, you may be a great addition to our team!
This position is responsible for the cost accounting and material cost reduction projects for the HRP business unit.
Responsible for the standard cost accounting and inventory accounting, including annual cost roll process.
Tracks and reports materials cost reduction projects and initiatives.
Tracks Capital expenditures and coordinates the timely project closure with the respective managers.
Assists in various financial research projects and ad-hoc analyses
Represents Finance on cross-functional project teams- providing analytical support as needed
Responsible for all cost accounting, material and inventory variance analysis. Reviews and maintains the cost system, including bill of materials and standard unit cost. Participates in the month-end closing process and reporting activities. Assists during quarterly external and internal audits.
Manages the material cost reductions projects - works with the Sourcing and Engineering groups to validate proposed material cost reduction projects. Maintains database, tracks and reports actual performance and prepares variance analysis vs. forecast and budget.
Monitors and tracks Capital projects, works closely with project managers to assure timely closing of the projects. Participates during the forecasting and budget process.
Works closely with plant management, sourcing and engineering groups to understand operational and financial results and support improvement.
Acts as a liaison between Finance and other departments through: participation in special projects, providing analytics using ad-hoc reporting tools, developing financial models, and querying data sets using BW.
Participate in the annual cost roll process and assists with the physical inventory counts for multiple locations.
Requires a bachelor's degree or an equivalent combination of education and experience. Requires at least 5 years related experience. Proficient in Microsoft Office applications, including Excel and Access. Knowledge of enterprise systems (e.g., SAP, Hyperion) preferred. Good interpersonal, written and verbal communication skills.
8 days 15 hours ago
applyFinancial Analyst - Operations III Lennox International Inc. - Stone Mountain, GA, United States
We share a mission... To provide climate control solutions for the heating, air conditioning, and refrigeration markets, delivering value through the efforts of talented people and a spirit of innovation, To conduct our business with the highest standards of integrity in what we say and do, the products we make, the services we provide, the way we act, and the way we treat others, and To build a company in which people have a sense of pride and commitment
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