Lead Financial Analyst

Laveer Engineering; Mannheim; Vor Ort; EUR 55.000 - 75.000; Vollzeit

Zusammenfassung

A leading engineering firm is seeking a Lead Financial Analyst in Mannheim, Germany. The successful candidate will serve as the primary financial interface to the Operations team, lead budgeting and forecasting, and ensure the accuracy of financial statements. Candidates should have a Bachelor's degree in Accounting or a related field, along with 3-5 years of finance experience and knowledge of relevant compliance regulations. The position offers competitive salary and comprehensive benefits.

Leistungen

Competitive Salary

Comprehensive Health and Wellness Benefits

401(k) Savings Plan with Company Match

Paid Vacations and Holidays

Educational Reimbursement Program

Qualifikationen

• 3-5 years of finance-related experience required.
• Knowledge of US GAAP and SOX Compliance necessary.
• Ability to perform financial analysis and lead financial processes.

Aufgaben

• Serve as the primary financial interface to Operations team.
• Lead the monthly closing, forecasting, and reporting processes.
• Maintain flexible reporting models in BPC and Excel.
• Perform utilization and headcount analyses.

Kenntnisse

Financial analysis

Budget preparation

Forecasting

Variance analysis

SAP

BPC

Microsoft Excel

Ausbildung

Bachelor’s degree in Accounting or Business Administration

Tools

SAP

BPC

Business Warehouse

Microsoft Office Suite

Jobbeschreibung

Requisition Number: 19767

Company: W Electric Germany GmbH

Location: Mannheim, DE

Lead Financial Analyst – D&D Solutions

Job Responsibilities

• Serve as lead resource for the D&D Solutions business unit and be the primary financial interface to the Operations team.
• Support in the preparation and development of the Budget, including cost centers, G&A costs, labor rates and indirect product costs (IPC).
• Lead the monthly closing, forecasting and reporting processes. This includes identifying adjustment entries, analysis of financial results, variance analyses, business trends and the preparation of reports.
• Maintain flexible reporting and forecasting models in BPC and Excel.
• Assure the accuracy of the financial statements by working to resolve project issues in a timely basis.
• Attend Project Reviews and challenge estimate at completion (EAC), timing and revenue recognition updates and their financial impacts.
• Perform utilization and headcount analyses and forecasting to assess the need for labor rate updates.
• Drive enhancements in our financial processes.

Minimum Requirements

• Bachelor’s degree in Accounting, Business Administration or equivalent.
• 3-5 years finance-related experience
• Knowledge of US GAAP, SOX Compliance, and FP&A concepts
• Experience in SAP, BPC, Business Warehouse
• Proficiency in Microsoft Office Suite (Excel/PowerPoint)

Why Westinghouse

Westinghouse Electric Company is the global nuclear energy industry’s first choice for safe, clean, and efficient energy solutions. We enable our delivery of this vision by living our value system.

• Safety and Quality
• Integrity and Trust
• Customer Focus and Innovation
• Speed and Passion to Win
• Teamwork and Accountability

Benefits

• Competitive Salary
• Comprehensive Health, Wellness and Income Protection Benefits
• 401(k) Savings Plan with Company Match
• Paid Vacations and Holidays
• Opportunities for Flexible Work Arrangements
• Educational Reimbursement Program
• Employee Referral Program

EOE of Minorities / Females / Vets / Disability.

Employment opportunities may require access to information which is subject to the export control regulations of the United States. Hiring decisions for such positions are required by law to be made in compliance with these regulations. Applicants for employment opportunities in other countries must be able to meet the comparable export control requirements of that country and of the United States.