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
- Prepare monthly close, FP&A forecast, and reporting packs for the Commercial Segment across key P&L and Balance Sheet financial metrics.
- Prepare weekly/monthly FP&A reports and journal entries for freight, fuel and accessories, commodity reclass, commercial parts, purchase price variance.
- Perform audits of Material Cost Reduction projects and partner with Sourcing Managers to validate realized cost savings across initiatives such as material price negotiations, freight optimization, rebates, and tariffs.
- Actively support segment-level projects by understanding business challenges, identifying opportunities, and developing practical finance and process solutions.
- Drive AI and automation initiatives focused on improving process efficiency, reducing manual effort, and enhancing overall productivity.
- Build a strong understanding of team-level business processes and provide backup support for daily factory reporting activities.
- Support key transitions from the US team and ensure stabilization of transitioned activities.
Qualifications
- Qualified finance professional, preferably a Chartered Accountant/CMA, with 5–8 years of relevant experience in SAP FICO, FP&A activities, and MIS reporting.
- Strong communication skills with the ability to manage stakeholders effectively across functions and levels.
- Proficiency in Microsoft Excel and PowerPoint.
- Working knowledge of Excel automations including VBA Macros and SAP GUI is preferred.
- Exposure to AI Tools, PowerBI, HFM, Essbase will be an added advantage.
- Prior experience in handling finance, reporting, automation, or process improvement projects is preferred.
- Demonstrates strong accountability, ownership, and commitment to timely delivery.
- Consistently delivers high-quality work with attention to accuracy and detail.
- Shows strong curiosity and enthusiasm to learn new processes, tools, and business areas.
- Communicates effectively and adapts well to changing business situations and stakeholder needs.
- Collaborates effectively with team members and contributes positively to team outcomes.
