Finance Manager, APX Supply Chain
Westinghouse Electric Company
Mannheim
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At Westinghouse, innovation is in our DNA. We are creative. We think differently. We reimagine the possible across the nuclear industry every day.
About the role:
As Finance Manager, Supply Chain you will be the lead resource of APX supply chain regarding financial control, forecasting, financial closing, budgeting, cost accounting, analyses, and financial reporting.
You will report to the Sr Director, Finance – APX Operations
Key Responsibilities:
* Provide financial oversight and decision support to APX Supply Chain organization and APX Finance Management team
* Partner with Project Management, Project Finance, and Project Controls to ensure accurate forecasting for the Project and work with General Accounting (GAC) and Financial Controls to ensure proper reporting and compliance with policies
* Lead development, preparation and delivery of the annual business plan
* Lead the monthly closing, forecasting and reporting processes for the segment including preparation and delivery of reports, analysis of monthly, quarterly, and annual financial results, identify main variances and trends and propose appropriate actions
* Collaborate with other members of BU and WEC finance to ensure financial reporting requirements are met and consistent best practices are utilized
* Coordinate the development of detailed cost center budgets and support the calculation of labor clearance rates in conjunction with overall APX Budget/Rate process
* Establish and support new management reporting processes and cadence to support APX BU and drive enhancements and standardization in financial planning, reporting and analysis to provide high value and financial analysis
* Recommend and review accounting entries as needed for Income Statement and Balance Sheet accounts
* Directly support APX Project and Supply Chain Operations team on ad-hoc projects
Qualifications:
* Bachelor's degree in accounting or finance
* 5+ years broad based finance experience, 10-12 years typical
* Knowledge of accounting theory, generally accepted accounting principles, internal control procedures, financial concepts (including financial planning techniques)
* Experience in SAP, BPC, Business Warehouse
LI-Remote
Why Westinghouse?
We know that to put forth your best effort, you need to be challenged and enjoy what you do in a supportive and respectful environment. We aim to maintain this balance by offering our employees the amenities, benefits and training they need to reach personal and professional goals.
Below is an example of what employees in Germany can expect:
* Great benefits for your convenience and safety
* Employee Assistance Program: confidential counseling and resources for employees, eligible dependents, and household members
* Peer-to-peer recognition program.
* Learning and development opportunities.
* We encourage our employees to participate in community service events and other team-building activities to strengthen their bonds and inspire each other.
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Westinghouse is an Equal Opportunity Employer including Veterans and Individuals with Disabilities.