Lead Financial Analyst

Westinghouse Electric Company LLC.; Mannheim; Vor Ort; EUR 55.000 - 75.000; Vollzeit

Zusammenfassung

Join a leading company committed to clean energy solutions as a Lead Financial Analyst. You will oversee financial reporting, budgeting, and assist in strategic financial decisions. This role requires a blend of analytical skill and proficiency in financial concepts, aligning with the mission of innovation and quality.

Leistungen

Comprehensive Health and Wellness Benefits

401(k) Savings Plan with Company Match

Paid Vacations and Holidays

Opportunities for Flexible Work Arrangements

Educational Reimbursement Program

Employee Referral Program

Qualifikationen

• 3-5 years finance-related experience.
• Knowledge of US GAAP and SOX Compliance.
• Proficient in Microsoft Office, especially Excel.

Aufgaben

• Lead resource for the D&D Solutions business unit.
• Support preparation and development of the budget.
• Lead monthly closing, forecasting, and reporting processes.

Kenntnisse

Financial Reporting

Budget Development

Variance Analysis

SAP

BPC

Microsoft Office Suite

Ausbildung

Bachelor’s degree in Accounting

Business Administration or equivalent

Tools

SAP

BPC

Business Warehouse

Jobbeschreibung

Are you interested in being part of an innovative team that supports Westinghouse’s mission to provide clean energy solutions? At Westinghouse, we recognize that our employees are our most valuable asset and we seek to identify, attract and recruit the most qualified talent while recognizing and encouraging the value of diversity in the global workplace.

Are you interested in being part of an innovative team that supports Westinghouse’s mission to provide clean energy solutions? At Westinghouse, we recognize that our employees are our most valuable asset and we seek to identify, attract and recruit the most qualified talent while recognizing and encouraging the value of diversity in the global workplace.

If this sounds like an environment you would thrive in, we have an exciting opportunity for a 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 (education, years of experience, certifications, etc.)

• 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

Westinghouse offers competitive benefits to all our employees around the globe to keep them healthy and enhance their well-being. In the the following are representative of what we offer :

• 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